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Automatic creation of shipment cost

Former Member
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I have create new table for access sequence MATK- Vendor/ Shipment Route with field conditions LIFNR/ ROUTE and assign the access sequence with the condition type FB00. Then i create a new Routes and Stage like 00005 in route stage i define Dep. Point kolkata and in Dest. Point i define chennai, then in TK12 i define the price with the route 00005 with the transporter. Still the system is not picking the price i have maintain in TK12 when i am doing VI01. Please help me on this.

Regards

Abhisekh Mandal

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Abhisekh Mandal,

Can you be still moer clear on your problem as i understand from your discussion that their might be problem with route stages / route. As suggested by Lakshmipathi can you put the analysis screen shot.

Regards,

Sreekanth

Former Member
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In Routes

Route 000005, description ABC trans, Mode of Tr- Border 3, Shipping type-01, Shtypeprellleg-01, shtypesubleg- 01

In Route Stage

Route 000005

Itinerary 1

Location Dep. Point 1000, Dest point 1101

In transportation Connection point 1000, 1101

Lakshmipathi
Active Contributor
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Check in Analysis tab as to why system is not picking the price.  Update here the message what system shows.

G. Lakshmipathi

Former Member
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No tariff zone could be determined for combination 1000 0000600047 01

Message no. VY125

Diagnosis

No tariff zone could be determined for combination:

Transportation planning point: 1000
Service agent                : 0000600047
Shipping type                : 01
Location                      :

Procedure

If you use tariff zones for shipment costing, complete data entry for tariff zone determination.
You can maintain tariff zone determination via the shipment costs configuration screen by selecting:

Basic shipping functions -> Define and assign tariff zones

Execute function

Lakshmipathi
Active Contributor
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No tariff zone could be determined for combination 1000 0000600047 01

Message no. VY125

Check in T_53 whether you have assigned the required combination to arrive the shipment cost.

G. Lakshmipathi

nagarajan_mariappan
Active Participant
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Hi,

   Did you check the status of the shipment document.

Calculated- C

Assigned- C

Transferred- A

Check the following settings in IMG - Transaportation - Shipment Costs

Shipment Cost Relevance and Default for Shipment Cost Type

Check for your Shipment type which level you have ticked for Shipment cost calculation.

If you are calculating the cost @ the header level, then you have to change it to Leg level.

Also check your shipment cost types & item categories (whether you have specified the relevant assignment for the shipment cost type & item categories settings)

Assign the above settings & check.

regards,

Nags