SAP Transaction VI02 - Change shipment costs

Related Notes
1325587F4 help for item category returns unsorted results
779422TXJCD from delivery address in VU02 / VU01
1028098VI02: Runtime error MESSAGE_TYPE_X for READ g_vfkomv
331327Probs transfrrng shipmnt costs w.batch input reprt.
501729Info M7 107: No transfer for different service agent
492235VI02/BAPI:Entry sheet with zero value or update termination
411652Deleted Handling Units in shipment processing
154181Document flow for shipment too slow
560733Entry of services with incorrect tax code
501619VY002: Dump in Transaction VI02 or VI12
336841Deletion of delivery items after shipment cost calculation
321492TD ASSIGN_BASE_WRONG_ALIGNMENT in SAPMV54A
445998No error message for document block in batch input mode
372411Deleted handling unit in shipment processing
1301779Oil implementation of core note 640455
1107163Oil implementation of core note 640455
1225427Enhancement for Note 640455
927072RAISE_EXCEPTION during doc flow, item for shipment costs
1037809FCX:Delete Customer Freight Document
99649TD SQL error in program SAPLV54O
781988Information: Canceling the transfer
827111ME 038 when you create shipment costs
916314MR90: Error message VY 002 in the print output
129824TD Pricing error when changing shipment cost doc.
709372Info:Multi-dimnsional Condition Type not manually changeable
619945VI01: Runtime error VYSC 002 'READ g_vfkomv'
1224859Dump in BADI_SCD_SAVE when exception NO_SAVE is triggered
569166Correction of the shipment costs for external handling units
930751Correction of the IS-OIL screen elements in the CORE
142475Info: Missing tax code in shipment costs calculation
434301Dividing shipment costs for delivery items with batch split
152816Transferring shipment costs for account assignment lines wit
964266VL09: M7 203 Freight costs as delivery costs
942811Document flow: Incomplete display
652689Shipment output process can lock if no delivery.
1297795Service entry sheet in shipment cost document is not filled
483842GR posting of inbound deliveries: reassign handling units
807624Incorrect determination NETPR at BERGL 'D'
842299Transport planning point authorization check 'V_VTTK_TDS'
549421No plant specif.for profitability segment derivation (CO-PA)
1002507Calculation basis D: Incorrect unit
413475Determinatn of currency for shipment cost info from shipment
304396CO assignment to shipment costs at dely item level
408150Inbound Delivery Costs- Batch Split Items
696362Exit: Availability control for valuated goods receipts
642481Shipment cost status change not extracted
991156Error message when you call reference document inbound deliv
653486Shipment with shipment costs is deletable
727714Incorrect reference document with double-click on subitem
888316ME 032 G/L acct does not spprt accnt assgnmnt at funct area
1262707ME 032 G/L acct does not spprt accnt assgnmnt
1071740Calulating the condition value with relative scale
749034Incorrect ref. document for double-click on shipping unit
377708Problems with Shipment Costs as Delivery Costs (HU)
544398VI04: VY110 during transfer with HU packaging
996458Rounding err for multi-dimensional scales w/o rounding rule
871152No transfer of subtotals (KZWI*) in item
167317Shipment costs: Tariff Zone Determination
781400Information: Negative shipment cost items not transferred
307360Performance transportation document flow
854865Batch input: Deleting a freight cost document
690296Multi-dimensonal freight: Rounding rule not considered
376476Freight document in GR: several vendors or batches
1066136Currency translation when copying delivery costs from SCD
554054Incorrect Cost Dist. when billing shipment costs
99678TD Rounding differences in shipment costs
429083'Planned' status canceled after shipment cost calculation
106561TD condition exclusion for shipment costing
501167Service lines disappear during the creation
107357TD shipment cost conditions not found
707074Transfer of shipment costs in closed periods II
615212RMBWV308 does not transfer shipment costs to BW queue
151733TD Wrong posting date of SES created for SCD item
764559Information: Criteria for purchase order item determination
1058789Dump MESSAGE_TYPE_X in VI02/VI03 for TD shipment cost docs
128022TD Field selection in shipment cost account. screen
432613SAPF124/E: XREF3 only 14 places despite Note 394597
179261Modif: Status of shipment cost calculation for net value 0
310180Performnce problems for settlemnt of shipment costs
112866TD display of value fields in shipment cost doc.
132123TD Account. data not copied to shipm. cost doc.
394597WERE Special freight processing, perfomance
712540Info:Unnecessary conditn display in detail screen for subitm
177904Cancellation of shipment costs in closed periods
776078Information: Using special processing indicator (SDABW)
787971Info:ME021 with ship. cost trans. using CPD forwarding agent
1027907NO_SAVE exception in BADI_SCD_SAVE not dealt with
185974Transf. of shipment costs created in closed periods
185044KE396 for characteristic 'Plant' during shipment cost proces
716013Transfer fails after implementation of Note 662859
703243Info: Final invoice indicator set automatically by MRRL
896098VI12: Shipment cost document created twice
600982Info V0104: Error message in the 'Overview' screen
497178Info M7021: Error message when canceling the transfer
782631Info KE 396: For cost distribution C and CO origin A
653014Info: Shipment overall status of calculation is 'B'
492337Info VW343 or VY002: Termination in VI01/VI02
381907TD-F: Conversion of UoM for shipment costing
125718Forwarding shipment cost items not correct
782278Information: No delta update for VTTK-FBGST