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shipment cost estimation error

Former Member
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I have finished "shipment completion" stage in VT02N, shipment cost document is created also, now I try to "freight cost estimate" it shows me error:

Pricing procedure for 1100 Z003 Z005 not available, what should I do?

also in VT02N, under "shipment completion", we have "shipment start" and "shipment end", since we complete shipment and PGI, why we have "shipment start", what's the impact of "shipment start", did it update our delivery or billing?

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Answers (1)

Answers (1)

JL23
Active Contributor
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Double click the error message and follow the recommendation

former_member183155
Active Contributor
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Hi all ;

Firstly check your pricing procedure for this process.

Secondly , lease check your configuration of ''Assign shipment cost types and item categories''.

   Regards.

   M.Ozgur Unal

Former Member
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Hi, in VI02, the status of shipment cost number is:A(not calculated) for calculated filed, how to make it calculated?

former_member183155
Active Contributor
0 Kudos

Hi ;

Can you check your shipment document is related with shipment cost ?

   If it is selected , go to VI01 --> create shipment cost.


   If you have created , control transfer click.

   You have to click transfer and save it.

   Regards.

   M.Ozgur Unal

Message was edited by: Mehmet Ozgur Unal

Former Member
0 Kudos

shipment cost relavance, finish shipment start and end, transfer field is greyed out, pls help

former_member183155
Active Contributor
0 Kudos

Hi ;

Did you try to change document with VI02 ? Click transfer and save.

Regards.

M.Ozgur Unal

Former Member
0 Kudos

Hi, how is item determination group and shipment type group come from (determined)?

I run a simulation in VT02N, now shipment cost calculation status becomes B.

although I maintain duration and distance 10000 KM, the simulation still show zero dollars, why?

former_member183155
Active Contributor
0 Kudos

Hi Jolin;

Please follow this path :

1- VI01 --> Create document with referance of shipping document. I see that your print screen , you did not have shipment cost number.

Like that :

After that , check document

Also , can you share print-screen of your document vt02n ?

Note : If you try your sample in dev system , net value can be 0 so fi period is locked.

Note : Waiting shipment cost number. You can create like belowed with vi02.

Regards.

M.Ozgur Unal.