Frigh condition

[Former Member]

Dear MM consultants,

I am using STO scenario.

Her client will maintain the fright cost only in elivery and will be asigned to a transport vendor.

for this i created a Ctype ZFRA and assigned to delivery pricing procedure.

i craeted a STO and delivery in vl10b .There i assigned fright cost and vendor

after PGI system not taking fright cost , i checked in accounting docs..

I tried MIGo , after this also that fright not appeared in any doc.

When i try to do MIRO to pay for vendor i cant give po ref since fright maintained in delievry hen i give delivery note ref system showing no delivery cost exists ,

How to fix this issue

ur help is appreciated and weighed.

pl do reply

guru

[Former Member]

Gururajan

I f I understood you correctly,

You are doing STO & you want transporter vendors to be paid once the delivery is happened.

I will propose to use shipment for this purpose.

1) Creat shipment

2) assign deliveries to the shipment ctreated

3) maintain condition for shipments

4) release shipment cost

5) Miro for service agents(transporter) with ref to shipment

Regards

Mahesh

[Former Member]

Hi,

No

My reqt fright condition will be maintained in delivery only along with vendor ref.

in MIRO i have to pay to transport vendor

System is saying no planned delivery cost for the delivery no

pl reply

guru

[Former Member]

hi,

for this u have to assign u r fri access sequence and calcilation schema to u r condition type after that u have to assign calculation to scema for pur org.

if info record exist then system will show u cond type in STO.

[pankaj_singh9]

Hi,

Cross-verify with following;

Pricing configuration for STO: -

In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.

Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).

You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC

At the time of PGI, following accounting entry will get generated;

Stock A/c - Dr - 110 INR (Receiving Plant)

Stock A/c - Cr - 100 INR (Supplying Plant)

Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

[Former Member]

Hi,

Thanks for reply

my reqt is to maintain fright cost in delivery not in STO

if i maintain in sto it is working

pl reply fast

guru