on 01-29-2008 10:59 AM
Hi,
My user want to update the freight cost which appears in the billing item condition type such as ZEFS & ZEFK. The calculation type of these two condition types are fixed amount.
These condtion types are maintained in V/06. But I am not able to locate the condtion record created for these two condition types. When I use VK13 to display these two condition type, there is error message "There are no access sequences for condition type ZEFS/ZEFK.
Under pricing procedure for ZEFK there is user exit as follow :
************************************************************
Attention: copied routine! ***
Attention: ***
Character string 004 is replaced by 904 everywhere ! ***
************************************************************
Determine costs according to item category configuration (TVAP)
form kobed_904.
sy-subrc = 4.
if komp-kposn ne 0.
check: t001-bukrs = t001k-bukrs.
check: komp-werks ne space.
*{ INSERT ARDK913764 1
if replenishment
if komp-PSTYV NE 'NLN'.
*} INSERT
check: komp-evrwr = 'X'.
*{ INSERT ARDK913764 2
endif.
*} INSERT
check: komp-fareg na '45'.
endif.
sy-subrc = 0.
endform.
Prestep
form kobev_904.
sy-subrc = 0.
endform.
Where can the freight costs being maintain in the system if it is not through condition record ? How to update these freight cost master data ?
Please advise,
Thanks.
Regards,
Xavier Tay
Hi Xavier,
Maintain the access sequence at V/07, then assign that access sequence to your frieght cost condition types ZEFS & ZEFK, then you maintain the condiotion records at VK11 ,for those condition types you problem will be solved.
Thanks,
Murali.
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Hi Muraali,
Thanks for your feedback. But my question is if currently there is no condition records maintain in the system for these two condition types. How the system is able to derive the value for these two condition types ZEFS & ZEFK in the billing doc item pricing condition which the calculation type is 'Fixed amount'.
How can the user able maintain these master Freight cost values under these two conditions types ZEFS & ZEFK ?
Thanks for your time.
Regards,
Xavier Tay
Hi Warwick,
I tried to change the Incoterms of the customer master and create a new SO and the SO Incoterm term change and it follow the new Incoterm in the customer master. But the condition does not charged.
My question is why the value of these condition types only appear in billing doc but not in SO. How the system derive the value in the billling doc ?
Is there any master table which the system extract these freight cost value and populate it into the billing freight condtion type ? How to maintain these freight cost master data ?
Thanks.
Regards,
Xavier Tay
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