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Former Member

Shipment Cost (VT01)

Dear Expert,

In shipment cost the following log appears:

<u><b>Account assignment not possible - item not yet calculated</b></u>

What had goes wrong?

Cheers.

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2 Answers

  • author's profile photo
    Former Member
    Posted on Aug 22, 2007 at 10:35 AM

    Hi

    Kindly check the following settings:

    1) Create the transportation planning point for the company codes.

    2) Maintain transp. relevance for the dly doc. type, item cat and routes

    3) Define the shipment types

    4) Define the shipment cost types

    5) Define shipment cost item categories and assign

    6) Define shipment cost relevance

    7) Maintain pricing

    8) Assign purchasing data

    9) OBYC

    10) OKB9

    AND Please check the below:

    Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.

    (This is Client Specific)

    Step 2: T.Code: VT01N: Create Shipment.

    Here mention your Transportation Point and Shipment Type you Configured for this and Click on deliveries ICON.

    GO to W.ref to

    Outbound Delivery : Give your Delivery Number that you created earlier for this shipment and F8( Excute)

    Then Select the Delivery and Click on Overview

    Here Click on Planning then automatically Route( If route determination is done) and Vendor Number get generated and Save the Data.

    Step.3: T.Code: VL02N: Change Delivery. Here give the Delivery no and

    Do picking, Packing (If necessary) and PGI

    Reward if it helps

    Regards

    Prasanna R

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  • author's profile photo
    Former Member
    Posted on Aug 22, 2007 at 10:46 AM

    Hi

    Set the account assignment in WRX , next to GBB

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