Shipment costing

[former_member644701]

Hi Experts,

I am using a particular shipment type and need to do shipment cost calculation for it. The requirement is to do restrict the shipment cost document generation depending on incoterm and country of shipping point used in Shipment.

For example : If incoterm is EXW or FCA do not generate shipment cost document irrespective of country of shipping point.

If incoterm is CFR and country of shipping point is Germany do not generate shipment cost document but if country of shipping point is not Germany then generate shipment cost document.

The shipment type used is same in all the case. Also, one more thing where to find the incoterm on shipment document??

[Former Member]

This message was moderated.

[Lakshmipathi]

where to find the incoterm on shipment document??

Not necessary since in shipment cost document, you will not key in manually the inco terms instead, it will be copied from preceding documents. So as already suggested, with the relevant user exit, you can validate the incoterm field from LIKP table

G. Lakshmipathi

[Former Member]

I guess you need to go for an enhancement. Error should generate when in VI01 screen you enter shipment doc. no and press enter. Inco terms and Country can be traced from previous documents.

You need to find the enhancement point at the creation of shipment cost and write the logic.

To find userexits -

Follow the path - SPRO -> Logistics Execution -> Transportation -> System Modifications -> then click on the IMG Documentations

Thanks

Edited by: Samit C on Jan 2, 2012 6:16 PM