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How is shipment cost calculated? Give detailed explantion
with Configuration Procedure , Steps, T-codes etc Regards
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Answer Posted / rajiv trivedi
Purchase Order is created for Vendor if the weekly or
monthly orders are not created during the transaction by the
system. Relevant Pricing Conditions are maintained.
Customizing is done in Logistics Execution ECC 6.0
1. Transportation Relevance is marked for Delivery Type,
Delivery Item Type, Route
2. Route Determination is active
3. Route is determined in the delivery document
4. Shipment Types are created as desired, Define service
agent When flat rate freight condition is created it should
be maintained in pricing procedure determination (MaintVK11)
5. Shipment pricing procedure is in place
6. Shipment cost types are created and assigned to shipment
types
7. Purchasing Data is assigned
8. G/L account assignement is done.
Tcode Shipment Doc VT01N, Assign deliveryies to shipment
Document, VI01, VI02, MIRO, ......& so on..
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