on 01-28-2011 9:19 AM
Dear All,
I have created a freight condition type ZFR1 in the Sales Pricing Procedure.Now I am trying to transfer the the shipment cost in my billing document.For that the condition type has been marked as statistical in the pricing procedure.What else is required to be done.Can someone please specify the steps in detail.
Regards.
Saurav M
hi,
if you want to transfer shipment cost to the billing document.
then
follow this steps:
Billing Pricing Procedure u2013 V/08 u2026
Select u201CD - Copy Pricing elements unchangedu201D in the column, u2018Pricing Typeu2019
Copy Control changes from Delivery to
Billing Document Type VTFL
Select Delivery Type, Billing Type and the Delivery Type Item Category
Select u201CPrice Sourceu201D as F-Shipment Costs (Default: E - Delivery/Order)
hope this clears your issue.
balajia
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Dear All,
One Sales Order has been split into seven deliveries.
I want to assign the deliveries to the three stages separately.For example delivery 1-5 will be assigned to the preliminary leg and 6 will be assigned to the main leg and 7 should be assigned in the subsequent leg.
How is this possible.
I have indicated the shipment cost relevance indicator in the MAIN LEG ONLY.However when I am creatiing SHIPMENT COST by using TCode VI01 all three legs are displayed and the transfer checkbox is active for all three stages.Why is this so and what is the setting so that only the the stage which is relevant for Shipment cost is active/displayed in the Ship.Cost Creation form.
Someone plzzzz guide me.
Regards.
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Also the condition type in shipment cost document and billing pricing procedure needs to be same.
Thanks
Refer this - its good -
http://help.sap.com/saphelp_47x200/helpdata/en/5f/e411bb044411d2bf5d0000e8a7386f/frameset.htm
Edited by: S Chak on Jan 28, 2011 11:04 AM
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Also the condition type in shipment cost document and
billing pricing procedure needs to be same
Not necessarily to maintain in sales pricing procedure. If configuration is made for shipment cost, then it is enough to maintain the condition type in Transportation Pricing Procedure.
thanks
G. Lakshmipathi
Hi Lakshmipathi
I have direct shipment (only one stage through road). I do have two vendors against this shipment . one is handling agent and second is forwarding agent .Under PARTNER Tab i have assigned two different vendors but my stage is only one where forwarding agent is copied from delivery header.When I am calculating shipment cost (VI01) only one line item is created and which is against forwarding agent(CR) only .If i make any changes in shipment item category and assignment of item category to
shipment cost doc then its making two line item in VI01 but all are against forwarding agent .Please help how to calculate shp cost for different vendors .
Regards
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