How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

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Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

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How to create the exe file for java project.
am done the project in java swing , i like to create the project in exe format, so any one help for me,
send the procedure for that.
thanking u.

How to create the exe file for java project.Have you ever heard of google? I pasted your exact "question" into a google search:
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Better search terms might yield even better results.
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Hi all
Please let me know How to create the Access sequence for the Vendormaterialplant combination..
Whats the use? What its effect in purhcase and taxe..
brief me please

Hi,
you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
goto OBQ1 or img..financial accounting new...global settings.... taxes on sales and purchases ......basic settings.....
find the tax condition type. see in it which access sequence is attached.
if there is none then use JTAX used for taxes in India.
or you can create the similar one for your.
to create the same goto OBQ2.
new entry or copy JTAX.
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How to create the exe file for java application?
got any software to do that?
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In terms of converting java applications into exe files, there are 3 schools of thought:
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How to find the pricing procedure?

Hi,
in the sales order modification(VA02), if there is any change in a field, i have changed the pricing procedure.
i have done my coding in MV45AFZB and FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
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please tel me how to check whether the pricing procedure is changed?
Reward points wil be awarded.
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Regards,
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Hi,
Look at the below link, this may helps you
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Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
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In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
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Regards
Srinath

How to create a pricing procedure

how to create a new pricing procedure and activate it

You create it in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance)
5. Pricing procedure assigned to customer (defined in customer master)
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://help.sap.com/saphelp_470/helpdata/en/dd/5616cc545a11d1a7020000e829fd11/content.htm
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Hi
Can we go for Domestic as well as Import pricing in one schema?
What are the setting required.
Thanks & Regards
Sudhansu

Hi,
Better you can have two different schema for Domestic & Import . But you can try with proper logic for matching & placing condition types with Routines in place of calculation on requirement to have all in one pricing schema.
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Moderator message - Cross post locked
Edited by: Rob Burbank on Dec 16, 2009 1:41 PM

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Hi,
I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure.
e.g. invoice ---procedure A
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HI
Try to maintain Different Document pricing procedure in Sale Document type and Billing type
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check and revert
Regards,
Prasanna

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How to create the pricing procedure for domestic & import.

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