Costing in trasportation

[Former Member]

Hello

I want to know how costing is done in trasportation.

Please explain along with Config settings.

Thanks

Prashant Ranalkar

[Former Member]

Resolved

[Former Member]

Resolved

[Former Member]

Hi Prashant,

Do You want to know about Shipment cost settlement?

If yes, the process flow is :

u2022 Creation of Sales order.

u2022 Prepare delivery,

u2022 Create shipments (pre leg, main leg & sub leg)

u2022 Send shipment documents to carrier.

u2022 Create shipment cost document (Tcode VI01)

u2022 Freight cost will get it picked in shipment cost document as per item

For the freight which You required in to get it picked in Shipment cost document, You have to maintain pricing procedure in config settings and condition records using Tcode VT11..

u2022 Save the shipment cost document

u2022 Freight Cost Settlement (Purchase Order gets created automatically)

u2022 System will create a service entry sheet with reference to the purchase order automatically

u2022 Freight invoice verification.

u2022 Create customer invoice.

Path for config settings:

SPRO--> Logistics Execution -->Transportation -->Shipment Costs --> Shipment cost document -->

SPRO--> Logistics Execution -->Transportation -->Shipment Costs --> Pricing -->

SPRO--> Logistics Execution -->Transportation -->Shipment Costs --> Settlement -->

regards,

Parag.

[Former Member]

Hello

Any replies

Regards

Prashant Ranalkar