freight determination

[Former Member]

Hii experts,

I know that frieght is determined from the Incoterms maintained in the customer master, but how is that done ,

pls explain me the flow of information too.

reward points assured.

regards

Montee

[Former Member · Accepted solution]

Hi

Incoterms are copied from billing tab of sales view in Customer Master .

Incoterms are Internation Commercial Terms which is agreed by both the partner who do the same .

CFR - Cost and frieght

EX works

Ex Quay

Etc these terms define who will bear the charges of transportation , who will be responsible for any damage in transit , who will clear the custom and another one who will bear the insurance charges .

So as per the discussion between the customer and supplier they reach to a agreed term to do the business.

Hope this will clarify .

[Former Member]

hi,

we maintain the incoterms in the customer master data .

Depending up on the incoterms we have mentioned in the CMD we maintaint the condition records using the transaction code VK11

while maintian the condition records we will maintain the UOM depending on which the freight is calculated For ex: kg

we can use two types of condition types, HD00,kf00

if you want to maintain the freight at the header level.

use the header condition type HD00, go to your pricing procedure using transaction code V/08 and maintain the condition type HD00.but the freight should be maintained manually

if you want freight to be maintained automatically then use the condition type KF00 in the pricing procedure . dpensing up on the value you maintain in the condition record. the value will be automatically calculated in the sales order

Reward points if the answer is helpful

Regards,

Murali

[Former Member]

hii Murali,

Thanks for the kind response, it cleared a part of my doubt,

The other thing to be clarified is, we do maintain conditon records using ctype kf00/ hd00 but hoew does the facor of incoterms read or considered for it, as we dont do any configuration to mainatin the flow of information from incoterms to the Ctype Kf00/Hd00

regards

Montee

[Former Member]

hi,

we maintain the condition types in your pricing procedure. depending up on the condition type you maintained it will be updated in the sales order

Regards,

Murali

[Former Member]

pls refer the link hope it helps u

<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/freight-determination-in-delivery-1029370#">freight</a>

<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/freight-determination-613679">freight 1</a>

Message was edited by:

SHESAGIRI GEDILA