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Former Member

Shipment cost type for a particular shipment type

Hi All,

We have assigned a particular Shipment cost (0001) to a particular Shipment type (0001) in the configuration. Please find the menu path below.

IMG -> Logistics Execution -> Transportation -> Shipment Costs -> Shipment Cost Document -> Shipment Cost Relevance and Default for Shipment Cost Type - > Assign Shipment Cost type to the Shipment type.

I have created a Shipment in VT01N with the Shipment type 0001. So Shipment cost type 0001 assigned for that.

But when I am creating Shipment cost document in VI01, system accepting even if I enter 0002 Shipment cost type.

I want system to accept only the Shipment cost type 0001 for the shipment type 0001. How to control this.

Please explain.

Regards,

Raja Durai

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2 Answers

  • Best Answer
    Apr 09, 2014 at 12:04 PM

    Hi,

     

    You can try BADI_SCD_CREATE_CHCK to perform your own checks when you create a shipment cost document or enhancement (tode CMOD) V54KSFRC, EXIT_SAPLV54K_001 Include ZXV54U01. Ask for th help of an abaper.

    Regards,

    JM

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    Former Member
    Apr 10, 2014 at 08:03 AM

    Hi All,

    Any other inputs?

    Regards,

    Raja Durai

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    • Former Member Shichang Ma

      Hi,

      Thanks for the hint.

      My confusion is, why system accepting the Shipment cost type which is not even assigned to the Shipment type?

      Is it a standard behavious?

      Could you please confirm whether any standard way to protect this?

      Regards,

      Raja Durai