Shiping Cost

[Former Member]

Dear All,

I did the configuration for Transport Management and during shipping cost calculation ( vi01) i am not getting any cost there.

Log of the same as below.

Shipment costs $0001

Declarations

Statistics

Declarations

Statistics

Shipment costs header

Shipment costs item 000001 w/ ref. to doc. 0000001001 item 0000

No subitems could be created for calculation base(s)

Shipment costs item 000002 w/ ref. to doc. 0000001001 item 0001

No subitems could be created for calculation base(s)

Online processing

New pricing for item 000002

No subitems could be created for calculation base(s)

Online processing

New pricing for item 000002

No subitems could be created for calculation base(s)

Online processing

New pricing for item 000002

No subitems could be created for calculation base(s)

Online processing

New pricing for item 000002

No subitems could be created for calculation base(s)

Online processing

Please Kindly help me on this.

Regards,

Nikunj Thaker.

[reazuddin_md]

Hi,

Before creating shipment cost - VI01

check the service po for this vendor ME21n,

check the frieght cond records - TK11

in config: add purchasing data maintained for correct combination

(img-LE-transportation-shipmetn costs- settlement)

check the pricing procedure

check the G/L account & cost center maintained in service PO

same service PO has to enter in shipment cost doc.

check and let me know

[Former Member]

Dear Riyaj,

Thanks For your reply.

Before creating shipment cost - VI01

>check the service po for this vendor ME21n,

yes i already created purchase order and GL and cost center assignment already done for this purchase order.

>check the frieght cond records - TK11

yes i already maintain FB00 condition and its value in TK11.

>in config: add purchasing data maintained for correct combination

(img-LE-transportation-shipmetn costs- settlement)

can you clear this point.

>check the pricing procedure

can you give me more details on this.

>check the G/L account & cost center maintained in service PO

same service PO has to enter in shipment cost doc.

yes this is done but in vi01 i am not able to enter purchase order number.

Thanks,

Nikunj Thaker.

[reazuddin_md]

-Add Purchasing data

While creating shipment cost, once you mark "transfer" check box, system proposes the service PO automatically for this vendor.

HOw?

( here in config, you have to maintain this compbination,

transportatation planning point + shipment cost doc type + delivering plant + purch group + purch org)

if system finds all these details in shipment cost doc, then only vendor service PO will be copied.

Pricing Procedure

Shipment cost pricing procedure-

Check the G/L account & Cost Center maintained in Service PO

while creating service PO for vendor in "account assignment" tab we maintain all the freight amount should post in this G/L account & this will be expense to the company & capture under one Cost Center.

same "account assignment" tab will be available in shipment cost .Based on config in Tcode:OKB9 this G/L & cost center copied here or else u have to maintain manually.

now when you save the doc. system generates service entry sheet for this vendor will be stored in service PO.

[Former Member]

Dear Riyaj,

>Pricing Procedure

>Shipment cost pricing procedure-

Already create Shipment cost pricing procedure and already maintain condition FB00 with key combination Service agent/Tariff zone dep./Tariff zone target.

Already created service po and maintain cost centre and G/L account.

Already assigned shipment pricing procedure T_73 to my transport planing point with below value for your ref.

0001 TSTTMS Standard FOR TMS

0001 0001 TSTTMS Standard FOR TMS

Thanks & Regards,

Nikunj Thaker