Delivery Header Condition Split in Sales Orders

[Former Member]

Hi all,

I've got a question regarding how condition values split when transferring from a delivery to sales orders. The situation is this: We have multiple sales orders for one customer being combined into one delivery. This delivery is manually assigned a header freight condition, ZFRE, for all items in the delivery. If these invoices split, the value in ZFRE in the delivery is also split among the billing documents. However, the manner in which it splits seems to be random. It is not split by quantity of items, weight of items, or net price of items on each order. Sometimes an invoice with 1 item will have more freight than an invoice of 20.

Where is this splitting rule configured? I have looked around a bit in VTFL but don't really know how it works, and I have also checked the configuration for the ZFRE condition and the documents themselves.

Any help is appreciated!

J

[Shiva_Ram · Accepted solution]

Hi,

In the pricing procedure (t.code V/08) for the frieght condition type, under AlternateConditionBaseValue (AltCBV), you need assign a routine based on your requirement, for example routine 13 (net weight). By this way, the freight rate will be distributed among the items based on their net value.

Depending on your requirement, you may need to develop your own rountine in VOFM and assign in the pricing procedure.

Regards

[Former Member · Accepted solution]

Thank you Shiva, this was exactly what I needed. We will be able to use a standard splitting method of 13 for weight.