Where is change history of shipment cost?

Who can tell me where I can find the changing history of shipment cost?

Hi
Shipment Change History
You can use report ROIGCHGD at shipment header level to create a list of all changes that you have made to the shipment.
Reward if usefull
Regards
SE

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Change history of Shipment Cost document

Hi,
Please let me know hoe to view the changes done in the shipment cost document.
Thanks in Advance.
Regards
Vinu.N

Hi
Shipment Change History
You can use report ROIGCHGD at shipment header level to create a list of all changes that you have made to the shipment.
Reward if usefull
Regards
SE

Changes log for shipment cost document

Hello all,
We are using shipment cost documents in both inbound and outbound processes, and currently changes in the SCD are not logged anywhere.
How can I keep track after the changes in the SCD?
Any help would be appreciated.
Regards,
Dikla

Hi Syed Hussain,
The flag for change documents for the shipments is already set.
My problem is with the shipment cost document and not the shipment it self.
When I create a shipment cost document it reflects in tables CDHDR and CDPOS as changes of the shipment statuses,
but when I change the shipment cost document after the creation - it does not show anywhere.
Are you familiar with a flag like the above, but for shipment cost documents?
Regards,
Dikla

Changes Allowed to shipment cost doc after MIGO

Hi All,
I am facing a very awkward problem, I have done MIGO for shipment cost but system is still allowing me to change shipment cost document & its value. whether its standard system or some configuration is missing. I am from MM background so i dont know much about SCM. So kindly guide me.
Thanks & Regards
Nitesh

Hi,
please check the shipment cost document contsins the same PO in all line items.
may be you are doing MIGO for one PO item and also check the entry sheet referred in shipment cost document. accpet the entry sheet your requirement will be fulfilled.
Regards
Gowri

Shipment cost changes

Dear All, I would like to see the changes in the shipment cost document (VI02--Changes),There is no option in environment,Please tell me how to see the complete changes from shipment cost creation.

Dear Ravi .... please check in Google If you want to find changes of shipment instead of posting .
To your shipment type in customizing check if there is check box flag 'write change document for shipment' activated.
SPRO-Logistics Execution- Transportation-Shipments-Define shipment types
Now you can find changes of shipment document
AUT10 T.code OR CDHDR /CDPOS Tables please use
Thanks a lot
venu

Extraction shipment cost 2lis_08trfkz

Hi,
I have a problem with shipment cost. A shipment cost is assigned to a transport.
Datas are updated to BI system. When I delete a shipment cost in order to create an other one and assign it to the same transport, BI system detects changes, but it create 2 register with the same transport number but different shipment cost. I need a DSO to store data, but the KEY FIELD must be transport numer, shipment cost and shipment cost item. Then tha data are update into a cube.
Is there into SAP R/3 a field when I can store deleted shipment costs? The used table is VFKP, but there is no place where I can store deleted shipment cost. Do you know how I can solve this problem?
Thank you very much

Hi pcamp :
The solution for you is to add to your DSO the Reversal Indicator (InfoObject 0STORNO), this way you can identify the deleted Shipments/Shipment Cost documents when the 0STORNO = 'R'. If the 0STORNO = '' then the document exists in the ERP.
You could either make 0STORNO part of the Data Fields or Key Fields of you DSO, depending on your particular needs (overwrite or preserve existing records).
Hi Ramesh:
As you mentioned before, the SAP Note 440166 explains that there is ODS Capability for Shipment and Shipment Costs DataSources.
Depending on the Support Package of your SAP System you may need to apply the corrections, according to the follwoing SAP Note: 440416 - BW OLTP: Correction report for change of delta process.
Regards.

Report for Shipment cost calculation based on Delviery Line items

Hi,
What would be the Standard SAP report where I can find the shipment cost based on Delivery line item. Currently there is a report ME2S that gives the cost based on PO. But I want to find a report based on outbound delivery line item.
Regards
Gaurav

I hope VI11 should help you

Change Shipment Costs [VI02]:costs are not spread against all PO line items

The Finance department is correcting the shipment cost for all inbound deliveries from overseas via Change Shipment Costs via transaction VI02.
They expect the change to be always spread across all line items, however it happens often that the shipping costs are posted only against the last Purchase Order line items.
The Purchase Order contains 7 lines that are variants but only last line shows the Shipping cost in the Purchase Order History.
I am trying to understand what are the components that drive the distribution of shipping cost across the original Purchase Order.
And where the error lie, ie: user procedure or configuration.
For Inbound Shipments:
Item category shipment costs Z001 has been created in t.code T_71 linked to Item determination procedure group Z001.
Pricing procedures ZTRSSC has been created
And pricing procedure determination for shipment costs T_73 has been set up for transportation planning point 1610 and 1630.
Any guidance would be greatly appreciated.
Sincerely,
Richard

Hi,
we have tried to use the header level setting, but this is only to use the condition as a header condition.
For example, if we have 50 EUR for head condition in an PO, each PO item gets this 50 EUR. We want a "global" condition for all PO items.

Shipment cost(net value) changes in VI02/VI03

hello,
In VI02 or VI03,when I see the shipment costs(net value)for one item has some value say 100 eur.I am double clicking that line item where the shipment cost(net value) will be different value say 10 eur.Once again when I double click that line item,in the next screen i can see condition types with different charges.
now when i come back twice to my first screen, I see that shipment costs(net value) is displayed as 10 eur instead of 100eur.
What may be the reason behind this? Is this Standard SAP functionality?
Regards
goutham

Hello,
I didnot select the button update i just double clicked the line in the Shipment costs item tab where it will take me to the sub-item conditions details.Then if we come back to original screen,price is changed.
Regards
Goutham

Shipment cost - Change definition of condition types

Change definition of condition types in work pricing procedure
hey all ,
we implemented the shipment cost module and now we have to make some changes
in working condition types because the requirements of the customer changed .
is it recomended and what are the effects of changing the definition of condition types
and by that changing working pricing procedures .
for example if i change condition type from D - wight, V - Volume F - Formula to T scale
( and makeing the properchanges in the scale ) or add some more condition the existing pricing
procedures ?
BR
ASA
Edited by: ASA MOKED on May 22, 2009 3:33 PM

hey and thanks for the reply ,
did you make changes in the definition of existing condition types ?
for example change condition calc.type from d-weight to t-scale ?
BR
ASA .

Shipment cost delete/change after service acceptance

Dear Friends,
After creation of service PO the shipment cost is done and service acceptance is also done,can i change the shipment cost or i have to cancel it and create new document? accounting not done.
Regards,
jack

To cancel service entry sheet follow below steps
1. Go to ML81N Tcode
2. enter your service entry sheet number
3. Go tochange mode
4. Unrelease service entry sheet by selecting Menupath Service entry
->Set Status -> cancel release
5. Then selct Menupath as Entry sheet -> delete
This will cancel service entry sheet.
Next step then VI02 undo cost transfer then you can change or delete the Shipment cost document.Before that check any invoice made against service entry in Purchase Order.

What is shipment cost, where to enter it

What is shipment cost, where to enter in which document & how it is getting calculated

Hello Prem,
Shipment cost is calculated in the Shipment cost document. This document is a follow up of the Shipment document. In order to determine shipment costs, you need to do following settings:
1). Determinaion of Shipment cost type on the basis of shipment type.
2). Assign the Shipment cost type to Item Categories.
3). Define the shipment cost relevance for shipment types.
4). Set up the pricing. Define Condition table with Forwarding agent. Maintain Access sequence and condition type.
5). Finally maintain a Pricing procedure and a Pricing Procedure determination.
Pricing procedure is determined for each Transportation planning point. It is based on the following values:
a). Item determination group : Assigned to Item category.
b). Service agent Procedure Group : Assigned to the forwarding agent (which is maintained as a Vendor).
c). Shipment type group : assigned to the shipment type.
After you have configured all these, make the Shipment document relevant for costing (at header or stage level). Assign the forwarding agents. Now though transaction Vi01, you will be able to create a shipment cost document.
Please ask in case you have any doubts.
Regards,
Ankur

MDG-F 7.0 GL, cost center, profit center change history in ECC

I am working in an MDG-F 7.0 workshop and am primarily working on cost center, profit center and GL account.
I have come to realize that all field attribute changes made to cost center and profit center that are initiated from MDG-F won't be updated in ECC change history tables therefore i loose the ability to look up the change history in ECC but in MDG-F.
However ECC history table is udpated for GL account attribute changes initated from MDG-F.
Do everyone have the same understanding as I do? Please let me know if you see something else.
Thanks,
LUO

Hi Luo
It is available on Financial Contolling Goverance cost center under Search sub area.
Here you have to select respective object and after searching result you can find there is link with aready existing master data objects.
You can click on the link to open respective object. Here you can edit and change as per your wish

Service entry sheet for shipment cost reversal - Change option is greyedout

Hi,
I need to cancel shipment cost document. Which is completely transferred to accounting. First i am trying to reverse the service entry with revoke acceptance . But system is not showing change button neither in toolbar nor under menu. can anybody help on this?

Hi,
For cancle the shipment cost you have to fallow these steps
1- VI02 -Delete the shipcost doc.
2- VF01 - cancle Billing doc
3- VT02 - Del TPPL doc.
4- VL09- Cancle PGI
5- VL02n Delete Delivery doc
Hope it will helpfull for you
Thanks

Delivery costs with shipment costs

Dear Sir,
I want to capture the delivery costs from shipment cost document.
I did all bellow mentioned settings:
For freight cost to be transfered as delivery cost, the Purchase order need to have a freight condition with zero value. Also the freight condition need to have indicator set in config for 'copy shipment cost'. Once this is set up and shipment cost document created, do PGI and it should create a DCGR document in PO History.
Even after all these settings, i tried but no result. It is not creating ths DCGR in PO History.
Can any body tell me this bellow setting: Where is this exactly. I tried no field with the name Relevant for costing
Shipment cost item categories Under the Shipment cost types and item categories activity, set the Relevant for costing field to A = Relevant for calculating delivery costs (Delivery costs). This results in the shipment costs not being transferred directly into accounting. The accounting is done via the purchasing functionality for delivery costs.
Can any body give me the solution?
With regards
Lakshmikanth

Hi
I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.
Thanks for this
Frenchy.

Where is change history of shipment cost?

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