Charge calculation issue

[former_member803859]

Hi

I cannot able to see the charge type in the freight order

My Calculation sheet and Freight agreement is called when i have clicked on the Calculate charges,but the charges are not getting displayed

My Charge type also not getting displayed

Very high priority

with regards,

V.Vijay Kumar

[Clark_Huang]

HI Vijay,

TCCS and Agreement have been picked up, but charge type not display.

The issue may be in TCCS item.

Could you check the resolution base of TCCS item which related to the charge line generated?

Best Regards

Clark Huang

[former_member803859]

Hi

i have found the issue,it is mainly because of improper rate table.

thank you

with regards,

V.Vijay Kumar

[NiteshSaluja1]

Hi Vijay,

Just try follow these  General steps:

1. Include direct charge in calculation sheet. if still it is not picked, it means you have a calculation sheet issue. then check settings in Calculation sheet.

2. If yes, the problem is rate table.

Very Generic and Starting Settings required for Charge Calculation are:

1. Create a charge type.

2. Create FA, Calculation sheet, Rate table and Scales.

3. Create BP and Org. Data

4. Define General Settings and Calculation profile.

Hope it helps.

Regards

Nitesh

[tarunkumar]

Hi,

Are you getting hierarchy in charges grid? if yes you can use expand button to see your charges. Screen shot of charge screen will help to identify the problem quickly.

Thanks & Regards,

Tarun Kumar

[former_member803859]

HI

i cannot able to add the screenshot.Can you please tell me the minimum settings to be done for the charges to get displayed in the Freight order.

with regards,

V.Vijay Kumar

[rajiv_kanoria]

Dear Vijay,

There are lot of Pre-configurations needed to be done at Freight Order Type /Org/Agreement Type and other settings(Like enabling Charge Calculation in FO type etc)

We would request you to kindly share the Charge Calculation log on the Charges Tab as Tarun said so that solution could be suggested. It would also be good if you could share the configurations that have been done for this.

Regards,

Rajiv

[Former Member]

Hi,

Here is my opinion.

Assign service vendor to partner function of customer master.

Create a condition record for freight charges where in condition records for the same has to be determined through condition technique.

ZFRE - freight condition type to be included in your pricing procedure.

Create a new access sequence for the above condition type (ZFRE)

Now create a z condition table to be assigned to above access sequene.

This condition table should include the fields as below (Select from field catalog):

Customer city code - CITYC

Vendor Number - LIFNR

And if required u can add some more fields in this new condition table.

Maintain condition records for condition type ZFRE.

Create a sales order and check condition record for the ZFRE is being derived or not....if it gets...hope this would resolve your issue.