Shipment cost type for a particular shipment type

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

Hi All,

Any other inputs?

Regards,

Raja Durai

[former_member187652]

what about creating the screen variant and make the shipment type field invisible to prevent entering of shipment cost type?

[Former Member]

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