Sei sulla pagina 1di 7

Freight charge,Insurance,Customs

(Multiple vendor) with One shipment


cost (Multiple Item)
This question is answered
Is it possible to define multiple cost items using "shipment Costs" functionality. For example, for a given delivery we have 3
vendors providing different services; one is "lnsurance" , another frieght vendor for transportation to customer, location and the
third takes care of "customs". Hence, in MIRO each cost (delivery cost) will be seperated. Example, Delivery cost Rs 1000
(insurance vendor will flow to 100 and frieght vendor will flow to 700 and Customs vendor will flow to 200)
Please advise if this is possible and give some hints in configuration part on how to achieve this.
Rgds,
Ganapathi Raman P

Former Member
January 17, 2016 at 04:08 AM

0 Likes

Correct Answer

Juergen Pitz replied


January 14, 2016 at 10:04 AM
No, you did not
The first screenshot shows the partner tab on header level. You have to open the details for a stage, this comes
in an extra pop-up. There is another tab for partners. The partner scheme TR which is shown in your fith
screenshot is the standard header partner scheme. You need to control the partner scheme for the stage you are
using.
Juergen

1 View this answer in context

Not what you were looking for? View more on this topic or Ask a question

13 replies

Former Member replied


January 12, 2016 at 14:37 PM
Hi all,
It's working fine with forwarding agent. But, i don't know how to do the multiple partners in single shipment
cost document.
Please help
Regards,
Ganapathi Raman P

0 likes

Former Member replied


January 12, 2016 at 18:16 PM
Hi

Juergen Pitz,
Please help us

0 likes

Former Member replied


January 13, 2016 at 08:01 AM
Pls help on the same
@https://scn.sap.com/people/juergen.pitz

0 likes

Juergen Pitz replied


January 13, 2016 at 12:53 PM
Wow, didn't know that I am the expert in transportation planning freight calcualtion, too
But, well, yes, it is possible. Now out of my head
- you need of course the different vendors in the shipment document
- an freight cost item always refer to a partner. Through the settings you define which partner role this partner
has to have. So one item is for the insurance, one for the freight, etc.
- You will get one freight cost documents with the different freight cost items.
Brgdfs
Juergen

1 likes

Former Member replied


January 13, 2016 at 13:14 PM
Dear Juergen,
I got it your point. Also, i did the same configuration and attached the screen shot for your reference, Please
suggest where i did the mistake (or) configuration issue on this
0 likes

Juergen Pitz replied


January 13, 2016 at 14:03 PM
Hi,
I would think that the problem is that your partner TV is on the header (first screenshot), but the freight cost
item refers to a stage (that is visible in the third screenshot, the log says "shipment cost item with reference to
... item 0001).
Brgds
Juergen

0 likes

Former Member replied


January 13, 2016 at 17:55 PM
Please tell me. how to put in item wise (first screen shot)

0 likes
Juergen Pitz replied
January 13, 2016 at 23:08 PM
Hi,
you have to open the details of the first stage, there is a partner tab, too.
But the question is maybe if you really want to calculate insurance for a stage, or if it would not be better to
have the freight cost item refer to the shipment document header?
Brgds
Juergen

0 likes

Former Member replied


January 14, 2016 at 05:56 AM
Yes. I want to calculate the insurance and freight in this stage itself.
I am very much hungry on this. How to solve this ?

0 likes

Juergen Pitz replied


January 14, 2016 at 07:18 AM
Well, how I wrote it. Enter the partner on the partner tab on the stage.
Juergen

0 likes

Former Member replied


January 14, 2016 at 07:32 AM
Yes i did. Please go through my first and third screen shot.
I entered the multiple partner's in partner tab but during the shipment cost item, it calculates only the
forwarding agent vendor.
not able to calculate the insurance vendor.
Please help

0 likes

Correct Answer

Juergen Pitz replied


January 14, 2016 at 10:04 AM
No, you did not
The first screenshot shows the partner tab on header level. You have to open the details for a stage, this comes
in an extra pop-up. There is another tab for partners. The partner scheme TR which is shown in your fith
screenshot is the standard header partner scheme. You need to control the partner scheme for the stage you are
using.
Juergen

1 likes

Former Member replied


January 17, 2016 at 04:08 AM
Thanks. It works in the stages tab.
I told you before itself. you are the genius in transportation planning..

0 likes

Potrebbero piacerti anche