on 10-30-2008 5:51 AM
Hi Gurus.,
Sub: Freight is not getting in my Sales Order.
I maintained the Freight condition in my pricing Procedure. i had copied the KF00 to my freight condition and the Access Seq. also maintained. The table which are taken was Sales organisation, Distribution channel, Division, Shipment Route & Shipment type for Storage.
In VK11 i maintained the freight condition also. When i am checking in my pricing procedure, the error is getting that "Pricing Error: Mandatory Condition ZK00 is missing."
In Pricing Analysis i found that system is not taking the Shipment Route. Even though i maintained that Table in VBAP (AS Route)
I am looking the solution for my freight.
Hi
As you have maintained the key combination of Sales organization / Distribution channel / Division / Shipment Route / Shipment type . and when you are creating the sales order the shipment route & shipment type is not coming that is the reason ZK00 condition type is not triggering
But my suggestion is as it is a freight condition type just maintain the key combination of Sales organization / Distribution channel / Division /Route and then check.As route is determined by a shipment type only.So when you create a sales order just check wheather route is coming automatically or not .If it is coming automatically then the ZK00 condition type will also come
Regards
Srinath
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Hi,
Please see at the time of making Access seq. if you have added the fields shipment route and shipment type in the field catalogue if you have then the values of those field will not come automatically in pricing procedure.
Please go to sales order and see analysis of pricing procedure whether your Condition type has condition record.
I think the best way is to take the help of technical person and debug the sales order and see wheatear the values are coming properly or not
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Hi,
Just check if the Route is copied properly in the sales order (in the shipping tab).
If not, try manually entering the route and check the same.
thanks & regds
sriram
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Hi,
As per condition type standard settings freight will be calculated based on "Gross weight",so you just check in the material master gross weight has been maintained or not?
If it is maintained then delete the condition record and maintain again with same old validity periods and goto sales order from menu Edit---New pricing document and then see the result.
Let me know the result..
Regards,
Chandra
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