on 09-09-2015 8:11 AM
Hi
i am trying to bill the customers for transportation cost. I use DIEN material type for this.
For example if a customers orders a table i want to add the transportation cost too.
when i create a sales invoice i see dien type material but its value is 0. And when i print the invoice from VA02 dien type material is not there.
i think there are 2 possible mistakes that i do.
First one is that DIEN type in not in T184 table.
Second one is i am making mistake in ABAP code while creating the sales order. In ABAP code i am creating dein material as same as ay other material but for dein material i use 'TAD' instead of 'TAN' as order_items_in-ITEM_CATEG.
i hope i could have ellobrated my issue clearly.
i am really curious about this problem any help would be appriciated.
Couple of queries here.
when i create a sales invoice i see dien type material but its value is 0. And when i print the invoice from VA02 dien type material is not there.
Please rephrase your query here??
If VA02-not having this DIEN material--how at Invoice level??will you add any materials at delivery??
More details needed on your sales process.
First one is that DIEN type in not in T184 table.
If it was not there in this table-How this can be processed up to Invoice level??
Please revert to us with little more clarity--so members can help..
Sorry for my afferent approach here..
Phanikumar
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when i create a sales invoice i see dien type material but its value is 0. And when i print the invoice from VA02 dien type material is not there.
Please rephrase your query here??
If VA02-not having this DIEN material--how at Invoice level??will you add any materials at delivery??
More details needed on your sales process.
VA02 has that dien material but its value seems 0. When i check VA02->Conditions i see that value but it doesnt add up to total value.
First one is that DIEN type in not in T184 table.
If it was not there in this table-How this can be processed up to Invoice level??
Please revert to us with little more clarity--so members can help..
In VA02 dien material is 'TAD' and normal material is 'TAN'. However in T184 DIEN type doesnt have 'TAD' as default.So i just thought mabe this might be the reason.
I hope i could have cleared some areas.
For such type of business process (transportation cost), SAP have provided exclusive functionality via Shipment Cost. Any specific purpose of not configuring this functionality ??
G. Lakshmipathi
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Hello Cem,
The below setting should be there.
Material Type DIEN
Item Category # TAD
Billing Relevance B
Pricing X
Pricing condition Type Should be Non Statistical (As suggested by SRK)
In pricing procedure Print option should be ticked to get print
Regards
AG
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Hi,
Check the Item category "TAD" in VOV7 for the Billing relevance marked as "B" .
Are you able to check the value for transportation cost in Sales Order?
Is it Manually entered or condition record derived?
Regards,
SRK
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hi
in conditions tab for that condition type in the last column you can find stat field after currency column.
if that is checked then assume that in your pricing procedure that condition type is marked as statistical.
or Directly go to your pricing procedure and check for that condition type whether statistical check box is ticked.
regards
Gopi
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