3208868 - How To Include Freight In Cost Estimate

The Freight Condition based on Purchasing Info Record is not calculated in the material cost estimate when calculating standard cost.

SAP S/4HANA Cloud Public Edition

1. Create the PIR in 'Create Purchasing Info Record' app and add the Freight Cost in the conditions;
2. Go to 'Create Material Cost Estimate' app and select the material;
3. The price was taken, although the Freight cost isn't.

Missing configuration.

In order to configure the inclusion of delivery costs, it's possible to use the Configuration Activity / SSCUIs ‘Define Origin Groups’ (103143) and ‘Assign Condition Types to Origin Groups’ (104814). Follow the below steps:

1. Define Conditions in Purchasing Info record/Purchasing Order for Delivery Costs;
2. Define Origin Groups;
3. Assign Condition Types to Origin Groups;
4. Assign Cost Elements to Cost Components.

You can also use Configuration Activity / SCCUI 'Define Cost Component Structure' (102427) for general assignment of Cost Component Structure to Cost Component Group.

Besides that, be ensure that you are using Material Valuation 'Price from Purchasing Info Record' and sub strategy ‘Purchase Order Price via Condition table’ or ‘Quotation Price via Condition Table’. You can check this under the tab Valuation of your Cost Estimate. If you have a different Sub strategy set, you can configure it in SSCUI 102608 - Define Valuation Variants per Plant.

Configuration to Include Freight Costs in Cost Estimate from PIR

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