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New pricing routine in SAP Billing document

Former Member
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I am getting freight cost from other system(via IDOC) in delivery header(LIKP-ZZFREIGHTCOST).

I need to write new pricing routine to implement freight value in SAP billing document.

freight condition type is FR00 in pricing procedure ZST001.


How to do that..please guide.

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Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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Hi

First, check if the field ZZ is copied to invoice using the copy rules from delivery to invoice.

Second, to add fields to KOMP or KOMK (I believe the last is your issue) see the SAP Note 531835 - Using field PSTYV in the condition access as a guide, although this is the case for a field in the table KOMP.

Last, if you want to populate FR00 with a formula, remind to create the condition as calculated by formula.

In the other hand, related with VOFM, see these notes

SAP Note 326560 - Various problems when using VOFM functions

SAP Note 327220 - VOFM function and its objects

SAP Note 156230 - Requirements: What is permitted, what is not?

SAP Note 22808 - Transferring formulas

If you feel you are not skilled with SD, look for a SD Consultant for customizing steps (pricing procedure, customizing of conditions, copy rules,...)

I hope this helps you

Regards

Eduardo