Freight Cost in Service PO

[Former Member]

Hi

How to take care of the freight cost in the service PO?

Can someone explain the detail process.

Regards

[Former Member]

Hi Soumen,

Could you please tell me how freight charges are applicable for Service PO?

Anand

[Former Member]

Hi,

U can give freight charges in PO by selecting the Freight condition type and if seperate vendor is there,u can give it by clicking in details.

Then do the service entry sheet and do the MIRO for the Goods receipt + Planned deliivery costs and enter the value for the freight charges and post.

Regards

[Former Member]

Hi,

At the time of Service po creation enter fright charges at item detail level - Condition tab.

Select condition type and enter charges.

Due to this at the time of service entry sheet creation delivery cost is create for your fright charges.

Then at the time of invoice creation select Good receipt + Plant Delivery Cost option.

Due to this system put fright charges also.

Regards,

Mahesh Wagh

[Former Member]

Hi

The delivery charges are not getting created at the time of creation of service entry sheet. What is the reason? The pricing procedure used here is same for the service PO and the standard PO.

Regards

[Former Member]

Hi,

Please check purchase order history in service po.

Any good receipt and delivery cost is create after service entry sheet creation.

If yes then create invoice as per my previous mail.

Regards,

Mahesh Wagh

[Former Member]

The delivery cost is not getting posted at the time of service entry sheet and the following error is comig:

147 Account determination for entry KE01 FR1 not possible

Regards

[Former Member]

Hi,

Enter OBYC t-code,

Select FR1 transaction event key, enter chart of account and assign G/L with valuation class of services.

Then check your transaction.

Regards,

Mahesh Wagh

[Former Member]

The GL account is maintained for service valuation class 3200 and for account ket FR1.

Regards

[Former Member]

Dear,

Create a service master for freight charges. (ac01)

Then add this service in the services tab in the service PO ( along with your actual service lines).

and do the service entry for freight charges.

Regards

Yogesh Chaudhari

[Former Member]

Do as per the general procurement scenario.

[Former Member]

HI,

U will have to define a service Pricing procedure just like the Purchase calculation schema. Use the freight condition in the same to incorporate the fright charges. Calculate thesame based on your gross amt.

Form the proper steps so that the net amt will reflect the freight also.

Assign this to the vendor.

Hope this helps.

Regards,

Prasanna

Award pls if helpful

[Former Member]

Is it required to add the freight condition in the service pricing procedure?

Regards

[Former Member]

yes if saperate pricing procedure for the services then u need to add the frieght condition in that procedure if not existing in PO

regards,

sujit

[Former Member]

Hello

Can you tell me the business process where Service case Fright will come

Either the contractor will come do the job at your premises or

( If you are sending item for servicing means he will not charge the fright charges ie you are only despacthing and getting back ( Like subcontracting)

Pls clarify

rgds

Surya