on 03-27-2008 1:27 PM
hi all,
can any one tell me how to calculate shipment cost ?and how to assign it our delivery so that the shipment cost id included in our billing.
thanks
Hi,
the condition type FB00 depends on frieght groups and class along with tariff zones.So we need to make the necessary customising settings for frieght groups and we need to assign them to the material. And tariff zone is the postal code in the point of view of shippement cost. So tariff zone need to maintained by the postal code of shipping point.And for the item caterogy for the shipment cost type, we need to check how the cost deter,acct.assig.cat,Origin CO,settlemt etc..
Make appropriate settings along with assign purchasing data in settlement then the shipment cost is automatically determined in pricing procedure.
Hope this helps or mail me for further customising.
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Hi,
U can create a Pricing Procedure and assign it to ur delivery type.
SPRO
LE
Shipping
Basic Shipping Functions
Pricing
Define Pricing Procedures for Deliveries.
Hope this will help.
Reward if does
Rgds
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hi,
thanks for the reply, but i have created a shipment cost pricing procedure which only has the condition type FB00 (frieghtclass/weight) this has to come when i VT01N that is transportation but it is not coming when i press simulation it says net value is zero.
and i have also maintained FB00 condition records in TK11.
now please guide how will calculate theshipment cost when i do VT01N transaction.
thanks
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