Multiple Freight Items from SCD to Customer Invoice

[Former Member]

Dear Experts,

I'm currently setting up a new shipment cost / freight invoicing process for my client, and I have wonder how I can integrate several freight items into one customer invoice.

I followed the SAP Standard Customizing, creating the same condition type in the Shipment Cost Pricing Procedure and the sales pricing procedure.

This works fine as long as my SCD has only one Item Category, but for shipments with multiple stages I have more than one.

In this case, SAP will only pull one rate into the customer invoice.

Is there a way to have SAP pull the sum of all my items of the SCD?

Many thanks for your help,

best regards

Oliver

[bsivasankarreddy_reddy · Accepted solution]

hi

can you you maintain price in SCD all item categories for same condition type , tell me briefly

[Former Member · Accepted solution]

Well, in my SCD I have 3 Item Categories.

One for the Truck stage, one for Port Handling, one for the Main Leg.

All of them are using the same pricing procedure, and therefore all of them have the same "summing up condition" ZFR1

Now, in my Sales Pricing Procedure I also have only ZFR1, and it is copying, but only one of the three values. It is even copying a random value, not always the first one I observed.

Thanks for your help,

best regards

Oliver

[bsivasankarreddy_reddy · Accepted solution]

hi

you maintain different summing condition based on item category , then same in maintain in SD pricing procedure , then only it will comes the price in billing

[Former Member · Accepted solution]

Hi,

that's what I thought I need to do, that will be quite some rework then, but ok.

Thanks for your help,

Oliver