Imports pricing Schema

Hi everybody.
I'm using Imports and I have assigned one pricing schema determination with some conditions types, and condition records.
When I'm doing a purchase order, if I check the condition and anylize them I can see that my schema is ZZRMIM.
But if I go to transaction EN99 and simulate the import and go to pricing tab, the procedure that it says is RMIMP.
So, is there any way to change pricing schema for imports? When simulating is always going to take that shcema?
Thank you in advance.

Hi,
Pl find the setting as below.
1) Schema Groups: Vendor- R1 Retail vendor
    Schema Groups for Purchasing Organizations: R001 Retail purch. Org
   Assignment of Schema Group to Purchasing Organization: 1223     Pur Org 1223 R001
2) Determine Calculation Schema for Standard Purchase Orders: R001 -  R1- RM0000 Purchasing Document (Big)
Then in vendor master purchasing data under control data enter the vendor scema group then while creating PO with this vendor the new pricing will populate. Hope this will helps U.

Similar Messages

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    Hi
       Pl explain how to make account determination in the import pricing schema & get cenvat credit.
    For
         Basic customs duty:
         CVD
         ED CHESS ON CVD
         H.ED CHESS ON CVD
         Additional excise duty   
    Regards
    Umapathy.M

    HI Umapathy,
    Normally we assign the Customs Clearing A/C to the Basic Custom Duty using the FR3 Accrual key. We maintain the GL for the same in OBYC.
    Incase of CVD,Ecess & SHEcess on CVD & Additional Excise Duty we can avail input credit so we assign the accrual Key CVD & A/C key FRE for these condition types & maintain the GL for CVD in OBYC also note that we define only one CVD G/L for our company code in the Excise Path Company Code Settings.
    Hope it helps.
    Regards,
    Edited by: SAP FC on Nov 7, 2008 11:08 PM

  • How to map DEPB discount in import pricing

    Dear All,
    One of my client requires DEPB discount to be mapped in SAP.
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    material value              - 100    ( Vendor - X)   - 100
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    CVD/Cess/Shcess      -    5     (Vendor - Y)
    cess on custom duty   -    2     (Vendor - Y)   -    2
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    better create as cdn type in import pricing schema with from to step, so that it will deduct the % as required.
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  • Domestic vendor with Import pricing procedure

    Hi Sir,
    I want domestic vendor with import pricing procedure.ie.CVD,in basic customs ECE,SHEs,Please guide me how to do .
    Thanks
    kirti

    HI,
    Input the schema created for import Pricing Procedure in the purchasing view for the vendor and then this vendor will act as a import vendor.
    Thanks & Regards,
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  • Import Pricing Procedure-Assesable Value

    Dear All,
    we already having import pricing procedure, now we are adding the assesable value condition in the pricing procedure JASS is the condition which added. All customs duty is calculated properly but at the end we have the conditon of actual price which is basic price + taxes which is not coming properly. after adding the assesable value the actual price is copying the value of assesable value. actual price is statistical and in sub total column 'S - Copy values to KOMP-EFFWR (effective value)' is there. what is the reason it is not calculating the acutal price correctly?
    Thanks in advance
    Ramakant

    hi
    check following
    in ur pricing u have to create following
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    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
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    Cond.category B (Delivery costs)
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    path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
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    JCV1 in CVD condition field.
    JECV in ECS condition field.
    JADC in ACD condition field.
    in case of SECess on CVD, no need to maintain.
    it is hardcode in the standard
    Vendor in GR 2 (Entry always possible)
    Import scenario
    1.Create material master of import goods.
    2. Create vendor master record of import vendor and Customs clearing vendor.
    3. Maintain CIN settings.
    4. Maintain J1id.
    5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
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    9. Capture Excises invoice--D.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)

  • Differentiating of pricing schema for each purchasing document type

    Dear colleagues,
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    We would like to differentiate pricing schema per purchasing document types (e.g. AA and ZZ). These purchasing documents are not like domestic and import types.
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    Hello Lokesh,
    As mentioned by you scenario includes  custom duties ,so considering it as import scenario , you can use the standard Import pricing procedure to accommodate the requirement. Which suggest to do
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  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
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    Assign key "NVV" to those condition types which are to be loaded to material cost.
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  • Special excise duty in import pricing procedure are creadited in GR

    Dear Guys,
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    16020412   GR/IR CLG-CVD        3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          260.00
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    6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
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    0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
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    Dear Friend,
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    4.Customs duty = 10
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