on 04-21-2008 1:18 PM
hi to all..!
can any one help me on "shipment cost"...(VI01)? what exactly shipment cost ? how it will work?
thanks
rodick
Hi Friend,
Shipment cost is the cost involved in the shipment of the goods from the company to the custmer.
For shipment cost we need to define one shipment pricing procedure and
Then we have one condition type in that procedure, that condition type you need to assign into that standard pricing procedure.
Now you go in copying control (VTFL), there you need to assigne the pricing source as f- shipment cost.
Try it out.
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Hi,
Let me explain with eg:
Company have the plant in US & their Canada customer (all partner functions r same)places order for goods.
Now the goods has to be delivered from US to Canada.
in this case, Incoterms will play the key role, how the goods has to be delievered?
Say goods flow will be through "Sea" way- from US port to Canada port.
Transporation steps:-
1-goods has to be moved from US plant to US port
2-from US port to Canada port
3-from Canada port to Customer
transportation 1 will be bare by the comp
2&3 will by customer.
where company will deliver the goods from US port to Canada port
company will take service from the 3rd party(vendor/forwarding agent)
to deliver the goods to Canada port & the this charge will be
collected from customer & paid to the vendor.
while creating delivery- will assign the vendor name
in delivery header - partners tab ( if th vendor isnt same always)
will create the delivery. Before PGI will create shipment
doc(VT01n) means deliveries will be collected which flows
from the same shipment mode like sea.
Service PO - ML81N has to generate for this vendor- this is an
agreement with the vendor for one year.
Service PO 12 line items indicates each per month.
Condition record will be captured/copied from Cond master data
maintianed in Tcode:TK11- based on transportation zone basis.
then shipment cost document -VI01 will create with ref to
the shipment document & its specific to the vendor.
once save the shipment cost document,service acceptance-SES doc will generate
and released to FI.
Now, we have to do MIRO-Vendor invoice verification-
once invioce verified - amount will be settled to the vendor
this is nothing but frieght amount incurred to transport the
goods to the customer.
when creating billing doc- this freight amount will be charged from the customer.
this is the std transportation flow.
Hope it clears.
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Dear Roddick,
Please go through this link it will help you about shipment cost process in the SAP R/3
http://help.sap.com/saphelp_47x200/helpdata/en/93/74409f546011d1a7020000e829fd11/frameset.htm
I hope it will help you
Regards,
Murali.
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hi,
Shipment cost is esentially your freight cost incurred in a particular shipment. You can maintain the condition records for freight cost in tk11, choose the condition type you have configured for freight and maintain those records for freight basis the truck type and the transporter.
Shipment Cost Processing
http://help.sap.com/bp_wholesalev1500/wholesale_us/documentation/Whats_New_EN_US.ppt#291,6,New Scenarios: Main Functions
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