Can we use two pricing procedure for same sales area

can we assign two pricing procedure to the same sales area
please suggest

hi all,
i am facing a strange problem
i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it
and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there
so the treat ment is totally different
can any body help me to solve this
shoud i make another division
should i make another distribution channel shoud i use another pricing procedure
should i use another order type to raise the order
please please solve the problem
now tell two pricing procedure will help or not???????????????
regards
subrat
[email protected]

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Dear All,
Is it possible to assign 2 Pricing Procedure for a single Sales Org? If Yes, How come can we do this?
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Pricing Procedure Determination - T.Code: OVKK
(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure
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For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.
If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.
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Hi Binayak.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual MODVAT utilized is accounted as excise.
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please help .
thanks

Hi
I guess you can use the standard pricing procedure, as captive sale is kind of 'forced ' sales, you have to buy from a particular vendor. Or in case, you are the vendor, a customer can only buy from you, smetimes due to a contract.
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Can we use two pricing procedure for same sales area

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