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Invoicing customer goods + shipment

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Invoicing customer goods + shipment

Postby akrason » Thu Feb 13, 2014 6:31 am

Hi,
I need some help with shipment functionality.
We are SAP end-user company who wants to add shipment management to our outbound deliveries management already in place.
I understand transportation planning, execution, shipment cost determination and invoice control.
However I do not know how, if possible at all, to include (actual) shipment cost directly in customer billing.
We sell goods to our customers at "cost price + logistic services" policy.
Our services are managed as (additional) automatic price conditons on sales order.
These services cover today: sourcing, stockkeeping, outbound activity.
We want now to also add transportation: shipment preparation as our "logistic service" and shipment costs as "cost price".
I will manage shipment preparation as an additional automatic price conditons on sales order.
How about shipment cost?
How can I transfert them from shipment to sales orders concerned so I can invoice my customers with the exact value (whether planned or actual after IR/GR)?
Andrzej
ajkrason@gmail.com
akrason
 
Posts: 170
Joined: Fri Sep 12, 2003 3:53 am
Location: Switzerland

Re: Invoicing customer goods + shipment

Postby akrason » Tue Feb 18, 2014 6:45 am

Hi,

A couple of day later on I urge my request.
Hope you will not take it as my "utter incompetency"...

By looking up some discussions around intra-company STO with transportation cost I came into conclusion that I should create price condition, let is be ZTRA, twice:
1. once for application F (shipment costs), and also
2. once again for application V (sales/distribution).
STO case is not exactly what I an struggling with but I reasonably admitted some similarity in both situations.
However I cannot see any "copying result" from application F to V even if both calculation schemes for shipment and for delivery contain the respective ZTRA price conditions.
Is delivery a good target? Or should it rather be directly the invoice?
Is there any other specific setting to let the system understand that USD100 have to be moved from LE-TR shipment to SD delivery for the purpose of invocing them to the customer?
Just a reminder: I need to generate transportation cost (whether planned or actual) from shipment as a separate value (an item in price conditions, possibly at delivery header level) not included in delivered material price (in my case ZPRS equal to MBEW-STPRS rather than sales price PR00).

So indeed no idea whatsoever?
Andrzej
ajkrason@gmail.com
akrason
 
Posts: 170
Joined: Fri Sep 12, 2003 3:53 am
Location: Switzerland

Re: Invoicing customer goods + shipment

Postby akrason » Tue Feb 25, 2014 2:45 am

Hi,
Thank you for so many answers...
Finally I went through by trying out hard.
Andrzej
ajkrason@gmail.com
akrason
 
Posts: 170
Joined: Fri Sep 12, 2003 3:53 am
Location: Switzerland


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