Hi gurus,
Currently in our pricing procedure we are having the following placement of the condition types.
1) base price
2) discounts
3) shipping charge
4) tax.
Now in standard ECC, in the conditions tab of a sales order, there are only 2 fields to depict the calculated price for that sales order. these fields are "Net Value" & "Tax".
currently all the condition types till shipping charge are added & the total price is reflected in "Net value" field.
And all the Tax condition types are added up and reflected in the "Tax" field.
Our front-end for the call centre is SAP CRM. It has the following fields in its sales order.
"Gross value" - where total of all the values of the order is reflected.
"Net Value"
"Tax"
"Shipping & Handling"
Now my current problem is that i want to reflect the total shipping charge for an order to be reflected in a different field.
Stp Cnt ConTyp Dscrption Frm To Mand Req Stat Prnt SubTtl Req. CalcTy BaseTy ActKey
450 0 ZSHH S&H 301 X 2 ERF
455 0 ZSH2 S&H 301 X ERF
456 0 ZSH1 S&H X ERF
500 0 Total S&H 401 499 3
Can anyone tell me how do i go about it. Is there a way of isolating the total shipping charges and then somehow it is reflected in the "Shipping & Handling" field of SAP CRM ?
We are in our BIT & I need to check this issue quickly
Thanks in advance
Vinit