Weight and volume in Landed cost!

Hi, everybody
Can you tell me about Weight and Volume in Landed cost.
I want use load and unload expense, i use Allocation By is Weght and volume, But when i choose expenditure in Detail Tab as Yes.
An error appear: Variable costs can be added only if you split landed cost
Can you explain for me! Thank you very much

Hi Tien,
please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
Regards,
Wesley

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USEREXIT_SAVE_DOCUMENT_PREPARE
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When the processing of sales order is trigerred the value in the reference characteristic will be available in the User Exit MV45AFZZ through the function CUCB_GET_VCSD_UPDATE. Passing VBAP-CUOBJ. If material is batch managed (MARA-XCHPF = X), then use VBAP-CUOBJ_CH.
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hello experts
i have written the following wuery but it does not bring me the desired data in two columns
--select * from pdn1 where docentry='3895'
--select * from opdn
SELECT
T0.[ItemCode]
, T1.[ItemName]
, T2.[CardCode]
, T2.[SuppName]
, T0.[PriceFOB]
, T3.[Currency] as 'Currency'
,T0.RATE
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,T0.[PriceAtWH]
,T2.DOCNUM
,T2.DOCDATE
,((T0.[PriceAtWH]-CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END )/CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END)*100 as 'Ship Cost'
,T1.BVOLUME as 'u038Cu03B3u03BAu03BFu03C2'
,T1.SWEIGHT1 as 'u0392u03ACu03C1u03BFu03C2'
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,T5.weight1 as 'u0392u03ACu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
FROM
dbo.IPF1 T0
INNER JOIN dbo.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN dbo.OIPF T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN dbo.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN dbo.OPDN T4 ON T4.DOCENTRY=T2.DOCENTRY
INNER JOIN DBO.PDN1 T5 ON T5.DOCENTRY=T4.DOCENTRY
WHERE
--(T2.[DocDate]>='2011-08-01'and T2.[DocDate]<='2011-08-31')
(T2.[DocDate]>='[%0]' or '[%0]'='') and (T2.[DocDate]<='[%1]' or '[%1]'='')
And (T1.itemCODE='[%2]' or '[%2]'='')
--And T2.CARDCODE='80763'
And (T2.CARDCODE='[%3]' or '[%3]'='')
i actually want to bring the data stored in pdn1 table for the following two lines
,T5.volume as 'Όu03B3u03BAu03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFύ'
,T5.weight1 as 'u0392άu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFύ'
do you have any idea?

Hi.......
Your query works perfectly.
But if you want only those details of PDN where Volume is greater than zero then please try below report......
SELECT
T0.[ItemCode]
, T1.[ItemName]
, T2.[CardCode]
, T2.[SuppName]
, T0.[PriceFOB]
, T3.[Currency] as 'Currency'
,T0.RATE
,CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END as 'u03A4u03B9u03BCu03AE u0391u03B3u03BFu03C1u03ACu03C2 u03C3u03B5 EUR'
,T0.[PriceAtWH]
,T2.DOCNUM
,T2.DOCDATE
,((T0.[PriceAtWH]-CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END )/CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END)*100 as 'Ship Cost'
,T1.BVOLUME as 'u038Cu03B3u03BAu03BFu03C2'
,T1.SWEIGHT1 as 'u0392u03ACu03C1u03BFu03C2'
,T5.volume as 'u038Cu03B3u03BAu03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
,T5.weight1 as 'u0392u03ACu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
FROM
dbo.IPF1 T0
INNER JOIN dbo.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN dbo.OIPF T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN dbo.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN dbo.OPDN T4 ON T4.DOCENTRY=T2.DOCENTRY
INNER JOIN DBO.PDN1 T5 ON T5.DOCENTRY=T4.DOCENTRY
WHERE
--(T2.[DocDate]>='2011-08-01'and T2.[DocDate]<='2011-08-31')
(T2.[DocDate]>='[%0]' or '[%0]'='') and (T2.[DocDate]<='[%1]' or '[%1]'='')
And (T1.itemCODE='[%2]' or '[%2]'='')
--And T2.CARDCODE='80763'
And (T2.CARDCODE='[%3]' or '[%3]'='')
And T5.volume >0
Regards,
Rahul

Project in Landed Cost

Hi All
In 2007 B Landed Cost document, the system will pass a automatic
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Having 4 GRPO's with project A, B, C and D respectively.
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My price distribution will be based on weight and volume.
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Raw material -- --- -- -- --- --- Debit
Transport    -- --- -- -- --- --- Credit
I Need
Here i need to distribute the price project wise
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Raw material -- --- -- -- --- --- Debit for project A
Raw material -- --- -- -- --- --- Debit for project B
Raw material -- --- -- -- --- --- Debit for project C
Raw material -- --- -- -- --- --- Debit for project D
Transport    -- --- -- -- --- --- Credit for Project A
Transport    -- --- -- -- --- --- Credit for Project B
Transport    -- --- -- -- --- --- Credit for Project C
Transport    -- --- -- -- --- --- Credit for Project D
Edited by: Siva Reddy P on Jan 19, 2009 5:38 AM

Hi
Sir
What i want to say is that for every landed cost u have to assign a G/L account
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When trying to allocate landed cost by weight the Freight(FC) column which shows the bifurcation of cost amongst individual items distributes the cost in a manner which is difficult to understand.
e.g. If the landed cost is $50
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[https://websmp201.sap-ag.de/~sapidb/011000358700006406272006E/CW47_FIN_LandedCost.pdf]

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Thankyou Jasper,
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Weight and volume in Landed cost!

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