Tranportation Scenario

[Former Member]

Dear Gurus,

As you know incase of outbound Shipment when we create a Shipment cost document & transfer it a Purchase Order & Service Entry Sheet will be generated automatically for my Freight/Service Provider.

Now Suppose I have a contract with my Service Provider (Value/Quantity contract).

So how to configure the system to consider this contract when it creates a PO for my Service Provider?

Is it possible in Std. SAP ?? if yes how??

if not Is there any user exits available to incorporate this??

Please help.

Regards,

[former_member204513]

Dear SAP FC,

I hope As per the standard functionality you can able to create PO only.

Those settings you can see in the shipment cost itemcategory detail screen through T_56 transaction.

These are the User Exits available for Shipment cost processing

please go through this and select sutable user exit.

V54B0001 Shipment costing: Configure pricing

V54B0003 Shipment Costs Calculation: Determine Rate Type and Cur

V54B0004 Shipment Cost Calculation: Determine Status

V54C0001 Shipment costing: Description(s) shipement cost item(s)

V54C0002 Shipment costing: Create shipment cost sub-items

V54C0003 Shipment Costs Processing: Determine Invoicing Party

V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoi

V54D0001 Shipment Costing: Determining the Tax Countries

V54KSFRC Determining the factors for apportionment of shipment c

V54P0001 Extended Function Codes for Shipment Cost Information

V54U0001 Shipment cost processing: Check whether changes made

V54U0002 Check shipment costs for completion

V54U0003 Specification of shipment cost number

V54U0004 Formatting for update of new objects (shipment costs)

V54U0005 Updating new objects in shipment cost processing

V54U0006 Shipment Purchase Order - Header Data Supply

V54U0007 Shipment Purchase Order - Item Data Supply

I hope this will help you,

Regards,

Murali.

[Former Member]

HI ,

Thanks a lot for the reply.

Has anyone come across the same scenario??

If yes, please help

Regards,