packing and forwarding charges

[former_member307772]

Hi,

Here i want to introduce new condition type of packing and forwarding charges in Import Pricing procedure.

So pl suggest me.

Edited by: harshad deshmukh on Oct 7, 2008 12:50 PM

[former_member307772]

thankx

[former_member529134]

Hello

Create the condition type as

Cond. class A Discount or surcharge

Calculat.type A Percentage

Cond.category B Delivery costs

Rounding rule Commercial

Tick should be there for group condition

Header,item,delete,amount/percentage should be ticked

Scale basis should be given as B Value scale

Regards

[Former Member]

Go to mm, purchasing- conditions- determine pricing- define condition types, click on it.

here u define as per u r requirement.

[former_member192897]

You Can Create New Condition type in M/06 Trxn code for Packing and Forwarding Charges.

[Former Member]

HI

Copy the freight condition and rename the same as Packing and forwrding charges.

Calculate the same based on your requirement and incorporate the condition in ur pricing procedure at aapropriate counter.

U can post the chargeds to freight clearing A/c by mentioning the FRE key in the A/c and Accrual column.

Hope this helps.

Regards,

Prasanna

Award if helpful

[former_member581212]

hi,

Condition Types in the Standard Version of the SAP System

The standard system includes, among many others, the following predefined condition types:

PR00 - Price

K004 - Material discount

K005 - Customer-specific material discount

K007 - Customer discount

K020 - Price group discount

KF00 - Freight surcharge (by item)

UTX1 - State tax

UTX2 - County tax

UTX3 - City tax

Creating and Maintaining Condition Types

You can change and maintain condition types provided in the standard version of the SAP System or you can create new condition types to suit the needs of your own organization. You create and maintain condition types in Customizing.

To reach the condition type screen from the initial Customizing screen for Sales and Distribution:

1. Basic Functions -->Pricing --> Pricing Control --> Define condition types.

A dialog-box appears, listing the transaction options. Select the corresponding transaction for defining the condition types.

2. In the Conditions: Condition Types view, you can change existing condition types or create new ones.

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Hope it helps...

Regards

Priyanka.P