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
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is pricing procedure determination?
What is the procedure to know whether the customer is one-time or regular?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
what is eligibilty concept for discounts?
what are the organizational elements required for the sd transactions
What is a sap transport group? : transportation management
How do you create customer account number ranges for external assignment?
Mention what are the two places where you need to configure cin (country version india)?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
List the system modules that are included in the financial application component?
How is credit control determined in sap?