VI01 - Shipment Costs (combining Deliveries from the Shipment)

[marcelo_boccia]

Hello experts

Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?

E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).

Any help will be highly appreciated.

Best regards...

Marcelo Boccia - SAP SD

[Former Member]

Hi,

Go to t-code T_06

Select your condition >>> deatil

Under Frieght costing tab maintain calculation Base - A (Delivery)

Then sytem will calculate cost on basis of delivert in VI01

Kapil

[csaba_szommer]

Hi,

As per my best knowledge shipment cost document item is not created based on delivery, it is created from shipment header or shipment stages:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7440ac546011d1a7020000e829fd11/frameset.htm

Shipment cost items
The items refer either to a shipment header or a shipment stage. The items contain general data for shipment costing and settlement, such as service agent, pricing date and settlement date, tax amount and tax basis as well as organizational data such as company code, plant and purchasing organization.
There is an individual status at item level for each of the shipment costing, account assignment and forwarding to FI functions. 

As you can see delivery is not mentioned.

At shipment cost sub-item level you may have deliveries.

Isn't it possible that your deliveries belong to different stages? Is any related development in your system?

Please check your shipment and report us on the result.

Thanks,

Csaba