Answer / michael pannu

The freight charges are condition records and condition
type is maitained in pricing procedure. the correct
transaction to creat condition records is VK11/VK12/VK13.

Answer / obama

freigth is generally calculated on the weigth of the
material ...

but the above answers are also right i.e vk11 and base price

Answer / rajiv trivedi

To calculate freight cost you have to configure shipment
cost in Logistic Execution/Transportation. Shipment cost is
then settled and it is posted in FICO. This is complex
configuration.

If you do not have Transportation module configured you can
maintain in pricing procedure
1) KF00 conditon type at item level where you have to
maintain incoterm and incoterm 1(e.g. Frankfurt). In VK11
you can maintain this
2) Instead of charging freight for each item if you want to
apply only one freight charge at header level use HD00
manually entered. Remember you should make HD00 as Group
condition tick marked so if you apply $4000 it will be this
amount only. If you do not make group condition cost will
be distributed to each item as $4000 and if there are 2
items your cost may be $8000

3) Generally Freight is dependent on weight and volume so
Alt Base Condition type Routine 12 for gross wight and
routine 13 for net weight is applied. So ABAPer help for
this. Or you can assign directly in pricing procedre and
calculate accordingly.

Hope this clarify.

rajiv2856@yahoo.ca

SAP-SD USA

Answer / ambarish d

Yes 2,6,8 these are right answers, just want to add
something on it.

You have to maintain incoterm in customer master and
incoterm is case sensetive. While maintaining fright in
VK11 --> KF00 u must maintain same incoterm (remember its
case sensitive).
eg: In cutomer master u have maintain incoterm -"MUMBAI"
and in VK11 u maintain "mumbai" then this condition record
will save in system but wont reflect in pricing procedure
becoz it is case sensitive.

Answer / lok

Frieght condition type is KF00 and maintain the condition
records as VK11

Answer / steve

freight charges are cal through the condi type Hd00 which
is a header condition .

Answer / manjit rathi

That all two above answer are wrong

Answer / atul

freight Condition type is KF00.
Freight charges are based on incoterms.
i.e. incoterms 1 and incoterm 2 together (refer sales order
to find these fields)
i.g. FOB Hamburg.
In vk11 you will find that values will be based on incoterms.

Thanks

Atul

Answer / zafar khan

we have to create freight condition records transaction
tk11.The same way we create cond record for the price.same
cond technique.

Answer / purushoth

Hi Manjit Rathi...

Pls let me know the correct answer...

Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

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