shippment cost calculation

[Former Member]

Dear Sd gurus,

please spent some patience on my doubts.

i have to calculate transportation cost at 3 stages. i have created 3 vendors and 3 pricing procedures.( send sample methods to create tables, access seq, condition types with scales and tell me how to maintain in tk11)

could u please give scinarios to calulate freights based different scales on condition types.

tell me few frequently used methods to shippment cost calculation.

tell me how many tariffzones used to calculate cost between 4 company codes for eg: 1 to 2, 2 to3, 3 to 4.

note: shippment is collective for all shippment types.

warm regards,

jagadeesh.

[Lakshmipathi]

( send sample methods to create tables, access seq, condition types

Please avoid asking like this.  As a first step, you have to take some efforts to configure on your own by copying standard tables, access sequence etc.,

i have to calculate transportation cost at 3 stages

You mean to say, you will generate three shipment cost documents with three different pricing procedures for one billing document ?  Please explain the scenario.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi Sir,

I have done one end to end scinario like transportation planning with out stages from one place to customer...and i tried with stages likes shippment type truck from one place another after that i planned through ship to third place and for destination point through trucks. transporatation planning and execution success fully implemented but i was not able generate vi01 shipping cost doccument, am getting errors from second stage onwards, why i was asked about examples for access seq and condition types with scales...i was not able to configure scales and how i have take 3 access sequences ? for which fields..?

i kept honest efforts, i got so many errors, spcefically, i was not able to understand scales and how to determine---? how they work if we create values in tk11. how to give scale??

vendor p has to be paid based on  weight and distance

vendor q has to be paid based on pallent and distance

vendor s has to be paid based on container

its quiet encourging if you help me out and add some additional knowledge also.

warm regards,

Jagadeesh

[Former Member]

sir,

same scinario, please give inputs sir.

warm regards,

jagadeesh.

[Lakshmipathi]

What is maintained for the field "Leg Indicator" in Shipment Type configuration.  May be, if you can paste the screen shot for the tab "Document content", for all the three shipment types, it will be easy to propose a suitable suggestion.

G. Lakshmipathi

[Former Member]

hi lakshmipathi sir,

i was unable to attach screen shot (size problem) but i could give details:

shippment type a001: preliminary leg(leg indicator) - shippment type - a1 - truck

shippment type b001: Main leg(leg indicator) - shippment type - b1 - ship

shippment type c001: subseqent leg(leg indicator) - shippment type - a1- truck

warm regards,

jagadeesh

[Former Member]

hi lakshmipathi sir,

i was unable to attach screen shot (size problem) but i could give details:

shippment type a001: preliminary leg(leg indicator) - shippment type - a1 - truck

shippment type b001: Main leg(leg indicator) - shippment type - b1 - ship

shippment type c001: subseqent leg(leg indicator) - shippment type - a1- truck

warm regards,

jagadeesh