2014-07-18 - 13698 - Break Fix - SNC - Freight not added in cust invoice #ProductionBreakFix #SNCProject #ABAPSNC
2014-07-18 - 6474 - Break Fix - SNC PGR Inbound and PGI Outbound Delivery Changes
Problem Summary
IDOC which is triggered to carry out PGR is failed.
Admin Info
Purpose
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SNC PGR Inbound and Outbound Deliveries
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Requested by
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Rahul Attarde
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Issue Date
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07-18-2014
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Resolved by
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Venkat/Deepak/Adithya
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Resolved Date
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07-25-2014
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Document Status
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Complete
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Detailed Problem Description
(Include Screen Shots if required )
PGR for Inbound Delivery is not carried out as the IDOC is failed.
Solution Analysis and Recommendations
(Include Screen Shots if required)
Reason for the failure of the IDOC is the ZFRE value which is triggered in the IDOC.
ZFRE is the freight value which comes in the file and the ZFRE Price is updated in the conditions tab of the Outbound delivery, for only those Deliveries whose Incoterm is PPI.
Understand that if the Incoterm in the inbound Delivery is also PPI the ZFRE Price is failing to update in Inbound resulting the failure of IDOC. It is recommended to add freight in sales order as the Invoice for third party is created on the sales order.
It is also observed that (for Outbound - Older Program) the first freight value from the file is updated in the Delivery when there are multiple freight values for that delivery (HU Specific)
If Incoterm is PPI and sales org is not equal to 2000, 2100 & 2200 for Outbound and Inbound Delivery
1. Add all the freights relating to the specific Outbound Delivery form the file and updated ZFRE in the Outbound Delivery.
2. Add all the freights relating to the specific Inbound Delivery form the file and update ZFRE in the Sales Order.
Update the first tracking number in the deliveries.
Resolution
Change the program to update the sum of all freights as ZFRE in the Outbound Delivery for Outbound Deliveries and Update ZFRE (sum of ZFRE in file) in sales order for Inbound Delivery
Release Information
Provide link here to Release Notes if Technical Objects were changed