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Delivery pricing condition

0 Kudos

Hi ,


ZFRT is Delivery header condition(freight).It is included in sales order pricing and delivery pricing procedure.

It is flowing to billing.


During Invoice creation ZFRT is added to last item of invoice. It's not correct.


ZFRT should flow to header level in Invoice from delivery and should not be added to item level.



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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in V/06 select you condition ZFRT >>> DETAILS >>> Rmove tick mark from Item condition.

Condition will appear at header level only.


Former Member
0 Kudos

Hi Vrajesh,

Configure the pricing procedure at delivery with the required condition type to determine freight. Also have the copying control from delivery to billing at item level with Price source as D for Delivery. While you execute billing you would get the prices from the sales order as well as from deliveries.

If you were to look at the pricing procedure RVAA01 you will see there was a section dedicated to the various freight charges. Normally, I would use one of the available condition types and create a condition master based on the Incoterms.

Configuration path :-

IMG -> Logistics Execution -> Shipping -> Basic Shipping Functions -> Pricing (Check the confiquration)

Also Check

Condition type - t code V/06 for confiquration

wether Header Condition is checked

In copy control - T code VTFL

Header level:copying Req. 003

Item Level: Billing quantity "D"

copying Req. 004

Price Source