Shipment Cost (VT01)

[Former Member]

Dear Expert,

In shipment cost the following log appears:

<u><b>Account assignment not possible - item not yet calculated</b></u>

What had goes wrong?

Cheers.

[Former Member]

Hi

Set the account assignment in WRX , next to GBB

[Former Member]

Hi

Kindly check the following settings:

1) Create the transportation planning point for the company codes.

2) Maintain transp. relevance for the dly doc. type, item cat and routes

3) Define the shipment types

4) Define the shipment cost types

5) Define shipment cost item categories and assign

6) Define shipment cost relevance

7) Maintain pricing

😎 Assign purchasing data

9) OBYC

10) OKB9

AND Please check the below:

Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.

(This is Client Specific)

Step 2: T.Code: VT01N: Create Shipment.

Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.

GO to W.ref to

Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)

Then Select the Delivery and Click on Overview

Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.

Step.3: T.Code: VL02N: Change Delivery. Here give the Delivery no and

Do picking, Packing (If necessary) and PGI

Reward if it helps

Regards

Prasanna R