How the freight charges are calculated in Pricing?
Answer Posted / 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
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the difference between the delivery document & scheduling?
What sap systems have integration capabilities with sap transportation management? : transportation management
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is sap transportation management? : transportation management
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
When you create an invoice can you carry out pricing again?
What is the relation between credit control area and company codes and explain the credit control area?
What is a transfer order and for what would you use it?
What is rush order?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Name three areas/processes which use condition technique in sd?
What is the path to define condition type in sap for pricing?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv