CIN Pricing in Delivery

AS per our business process we want our sales order pricing to get copied in to delivery document.
AS per standard configuration for particularly delivery type we have assigned required pricing procedure. But at the time of sales order creation all Excise and Tax master are getting copied in to Sales order , but while creating delivery document with reference to sales order all pricing components are getting copied in to Delivery document but JCST and JLST are not getting copied.
Our Key combination for picking up JCST or JLST at the of sales order creation is as follows.
Country + Delivering Plant Region + Customer Region + Customer Tax classification + Material Tax Classification.
After creating delivery document in pricing analysis if we verify for JCST or JLST only plant region is missing.
Please Advice.

Hi Nishanth,
The path for assiging the pricing procedure to the del doc LO is
Logistics execution - Shipping - Basic shipping functions - pricing - define pricing procedure for delivery
Also make sure that the relevant item category DLN is activated for pricing and cost determination
SD- basic functions - pricing - define pricing by item category
Thanks
Sanjay
Please reward points if this was useful to you.

Similar Messages

CIN Pricing for the Intercompany STO

Hi All,
I am doing a Inter Company stock transfer Process.I have created a Pricing structure for the Inter company stock transfer Pricing.
PO is created through the MM module nad in PO I can see the Priceses are maintained but when I am creatng Delivery I am not getting any value in the condition TAB.
Can any one explain how the Price from the PO will appear to the SD pricing Procedure.
This Intercompany Process is CIN dependent.
Please explain me.
Regards
Venkat.

Hey the PO Pricing procedure is not required...its to load cost and all at the receiving plant and there is no need to view pricing at delivery level
you have to configure like:
1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Assign document pricing procedures to billing types that is for you IV billing type it must be I
2. 1. SPRO>SD>Basic Function > Pricing >Pricing Control>Define And Assign Pricing Procedures>Define Pricing Procedure Determination and here on combination of sales area and Billing doc pricing procedure i.e. I and with customer pricing procedure maintain you Pricing procedure and call all there record and use these conditions
This will help you to solve your problem

CIN pricing procedure and normal procedure linkup

Hi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohan

Hi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohan

CIN pricing procedure steps

Dear SAP's
Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
my mail id is [email protected]
thanks and points will be rewards if useful
regards,
Reshmi

Hi reshmi,
please do send me the CIN install steps and study material to [email protected] ,it ll be grt helpful to me thanks in advance
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Balaji

Pricing for delivery

Hi,
I have activated the pricing for delivery. But we have self defined fields -partner function- in pricing.
I want to know the user exit for assigning value to the new fields for pricing. Just like the user exit USEREXIT_PRICING_PREPARE_TKOMK in MV45AFZZ for order, in RV60AFZZ for billing. I cannot find the similar one for delivery.
Many Thanks
Jean

Hi Jean,
Please check this user exits <b>MV50AFZP</b>.
This userexit can be used to modify change mode of pricing screens in delivery processing.
Also you can check other user exits MV50AFZ*.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Pricing (from delivery to billing)

Hi experts,
How to invoice the delivery without order reference? Pls advise. Thx.
Background: The outbound delivery is created without order reference & required to create invoice. The pricing procedure has been maintained for this delivery. In VTFL, the item category is set as below:
copying requirements 019, Data VBRK/VBRP 001, Billing quantity B, Pos./neg. quantity +, Pricing type G.
Issue: The pricing from the delivery cannot be copied when creating billing.

Hi
Along with the settings mentioned by you there is a major thing reqd in VTFL at item category level that is price source should be mentioned as D that is from delivery
All other settings which you have maintained in VTFL at item cat level are absolutely O.K
Make sure that you are getting the conditions tab in delivery doc with pricing calculations
If you create delivery without order reference without pricing from delivery straight away a pricing can be configured in the billing
That is why we find Document Pricing Procedure in the billing type in VOFA
In t code OVKK we have to maintain a settings for the DPP in billing type T code VOFA and CPP of the customer and his sales area we have to maintain a pricing procedure in OVKK
In VTFL the normal item cat settings Pricing type should be B carry out new pricing and price source can be kept blank
If you say carry out new pricing then the system will not go to price source at all
Regards
Raja

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

SAP MM CIN Pricing procedure

Hi,
I am a SAP MM learner.
I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part. I have assigned the calculation procedure to the country IN also.
But while creating the PO, the calculation procedure taken is RM00001 from MM. Because of this i am not able to complete the cycle. Pls help me to make the proper setting to get the ZAXINN procedure.
Thanks,
N Murali

Hi
1. I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
2. I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
-a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
c. T Code - OBBG
d. T Code - OY01
3. I have completed all the IMG settings for the CIN.
4. But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
5. I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
6. But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation. I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
Thanks,
N Murali

CIN Pricing Procedure

Hi
Iam new to cin kindly explain me what are the condition types used for JINFAC,JINSTO and JINDEPO AND In which manner(order)kindly send any screen shots regarding those pricing procedures,that will be great help for me. and My mail id is [email protected] or [email protected]
Thanks and Regards
Ashwath Reddy

hi,
pl check this
[cin|http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm]
regards
sadhu kishore

CIN Pricing Procedure for Intercompany Billing Process

Hello All,
Please suggest me what Pricing procedure I can use for Intercompany Billing for CIN.
I have created a ZPricing Procedure coping the JINFAC but its for normal sales what CIN configuration I have to do for Intercompany billing.
Please suggest..
Regards
Venkat

Not Answered

Cin pricing procedures

what r the major differences between TAXINJ and TAXINN. which would be very useful in present scenario. and advisable,
will reward

Refer link below hope it helps
TAXINJ/TAXINN are the two different pricing procedure used in CIN.
TAXINN only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
TAXINN AND TAXINJ difference ? AND Which is better ?
TAXINJ & TAXINN are Tax Procedures in India. TAXINJ is old version & TAX INN is new version. Both has its own advantage & disadvantage.
Upto 4.6C & partially 4.7 version of SAP, TAXINJ was used. TAXINJ is formula based calculation, in which we maintain the tax rate in Tax Code itself. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST & permutation & combination of these, we require that many Tax Codes. For example:
Tax Code: A1
Taxes: 16% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A2
Taxes: 16% Excise Duty + 2% Education Cess + 8% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 12% VAT
Tax Code: A3
Taxes: 12% Excise Duty + 2% Education Cess + 8% VAT
From 4.7 version onwards of SAP, TAXINN is being recommended & used. TAXINN is more user friendly & condition record based. In TAXINN, Tax Codes are statistical & of not much relevance, but are required to be maintained in condition record for taxes condition type. This makes Tax Codes simpler. The implication is that if say we are having product range such that say Excise rate differes for separate chapter ID, VAT, CST, we need not have the tax codes to that combination. For example:
Tax Code: A1
Can be used for any rate of excise duty, as tax code is only required to be maintained statistically in condition record.
Tax Code: A2
Can be used for any rate of VAT, as tax code is only required to be maintained statistically in condition record

Want to change pricing in delivery level

hi,
sap gurus,
where is the settings for changing price at delivery and billing levels.
configurations settings plz
regards,
balaji.t
09990019711

Dear Balaji,
First of all at delivery level, pricing will not appear...at billing level you can either do the changes manually by selecting the particular condition and updating it by redetrmination of prices by various logic available as per your requirement or else you can do that automatically by activating in condition type settings.
Reward Points if it helps,
Regards,
N

Related to pricing in Delivery

hello gurus!!
we have intercompany goods transfer from one store to another, which is one using deliveries, we use only two kinds of deliveries namely UL and NL. UL means delivery without reference, while NL is created with reference to an STO. During goods issue the material is issued at the valuation price ( ie MAP ). but for BOM (structured articles ) there exits no valuation price for the main article, but in components. in our case for these kind of articles the goods issue happens at 0 price.. which wrong.. as valuation price of the component articles are to be accumulated at the main article.
Is there any solution to this. also..please let me know how to find default pricing procedure being used in a delivery..in our case no pricing procedure has been explicitly defined for any delivery.. but the cost is calculated..that means it takes up a default pricing procedure.. please tell me how to find and also to solve the issue..
thank you very much
regards,
Nivin

Hi Nivin,
I would like to ask regarding the issue for the pricing.We would like to get the price from the material regarding the MAP.But can you tell me where we can configure that.so that during the billing,the price will be inheric direct from material master.
Plesae kindly help

Pricing in Delivery

Hi Experts !
Here are my requirements:
1. Ability to enter header freight amount (estimated) on the sales order.
2. Ability to have this freight amount copied from the sales order to the delivery.
3. Ability to change the freight value (actual) on the delivery, if necessary.
4. Ability to copy the freight value from the delivery to the invoice.
It is the 2nd requirement (copy sales order freight value to the delivery) that I am struggling with.
If someone has been able to do this successfully, please let me know.
Thanks in advance !
Anisha.

Hi anisha
Insert Condition type KF00 in Pricing Procedure(V/08)
Maintain Condition records for Condition type KF00 in VF11
Maintain Copy Control--VTLA(Order to Delivery) and VTFL(Delivery to Billing)
When u raise a sales order if u want to get frieght condition type in sales order automatically.. then u have to make mandatory in pricing procedure.
Regards
Srinivas.
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM

Pricing at Delivery

Is there any work around so that after PGI, i have a option to select a pricing date so that delivery price will be changed as per date. I dont required it at VF01, because as per scenario that is irrelevant.
At the time of POD it will identified that which price will be applied, customer wants to have collective invoice for the whole month delivery, and each delivery suppose to have a different price, so that at VF01 it is not possible.
Have any work around pls advise.
Regards,

Hi
Proposal for pricing date: [] = Proposal based on todayu2019s date.
Proposal for pricing date is based on the requested delivery date. We can enter the date, which we want the system
to propose for the pricing date when sales document is created.
Hope it be useful
Regards
baalakrushnan.da

CIN Pricing in Delivery

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