Commisioner of Customs customs duty

Hi
For all the customs duty condition type in Import PO it should pick the goverment (customs) vendor automatically, where can I set that kindly guide, I dondn't want to change in indvidual PO.
Regards
Vijikantha

Check this by entering those condition types in inforecord...against each condition type press F6 and maintain the custom vendor code...now check by creating the PO...if achieved then you have to update all your inforecords related to import vendor through some BDC or LSMW
Regards,
Indranil

Similar Messages

Additional customer customizing - howto?

Hi,
this is just a comon task and I hope for valuable ideas:
It is a common task to do additional development of user exits, badis or customer-specific programs.
As it is no good practice, to use any customer-specific constants in ABAP code, we put thos values into customer customizing tables and create maintenance views for them.
But, for lack of documentation, people changing, processes stable for a quite long time, those tables get forgotten. When a change is required, it is hard to find out where to do what.
Recently we set up a complex interface for incomind SD objects. The customer already established a transaction similar to SPRO (with Transaction SIMGH) and we could create nodes for all customizing maintenance.
I think it would be better, to create extensions to the standard SPRO tree. Is this possible without modifications or which way is the best?
TIA,
Clemens

Yes, we can!
S_IMG_EXTENSION
is the name of the transaction. Define an extension ID in customer name space, nodes, activities, documentaion and everything - fine!
Regards,
Clemens

Assigning custom,stamp duty,custom clearing agent conditions by all Vendor

well i have create above condition i want to assing all this with the all vendor. ie custom duty must go to commissioner vendor, custom clearing charges must go to C & F agent.
example
particular            condition type vendor
basic duty           xxxx                 123
2%                      xxx1                 123
1%                      xxx2                 123
C & F                  vvvv                 324
Regard
nabil

hI,
You can assign this in PO, when u give the condition type say customs, there you can mention the vendor to which charges refer to.
Path: Me21ncondition-condition detail---vendor in changeable mode, keep the customs vendor thre...
Thanks
Abdul Raheem

CustoMS MIRO duty value

Hi,
In imports scenrio, customs duties has to be manually put in MIRO. Can we populate it in miro by entering just assesable value and rest duties will be calculated by condition % maintained in MEK1. Suppose i enter assesable value which can be known at time of bill of entry. rest duties are automaically calcualted. How to achieve this

Steps in Detail are as under:
1. Create Condition records.
2. Create a z development which populates % value from condition records ( access seqeunce).
4. The total value to be caclulated on assessable value that is %age duty rates found from step 2 x assessable value
5. There will be a z screen that shows the value that will be posted and qty.
6. Use BAPI and pass all relevant data to the BAPI from the above steps and post it.
Regards
Sangeeta

Canadian customs and duty

Hi there
I noticed that apple has started to use UPS for shipping . They always seem to add a lot of extra charges when they cross a border . Has anyone fron Canada ordered print products that where shipped by UPS and did you get wacked by customs ? I have $300.00 worth of books and calendars coming and don't want a heart attack when they arive COD .
Thanks
Rob

Hi Rob,
Beware: I ordered about $120 worth of calendars shipped to Canada and was shocked by the $42 COD from UPS when they arrived last week. I understand that Apple uses a printer in the US for fulfillment but expect Apple to be more transparent about duties pending. The ironic thing is that the packing slip has Apple's Markham, Ontario address. I've advised Apple and am waiting to hear back.

Sales analysis by all criteria: customer, customer type, sales type.

Hi friends,
Can any one explain about , how to do sales analysis, what is the use of this analysis and what is the process to configure in sap.

Hi Nagarajan
Please see screenshots below.
Don't know why my client's customer result shows great differences between these Summary and Detail results?

Commodity produc - limited qty to sell for each customer = customer quota

The thing is my recent prospects both are in Commodity product i.e. Sugar and Oil so they will have limited quantity or weight to sell product to each dealer a.k.a. customer quota
Let say customer A can buy products upto 100 Kg per week in case of sugar, in case of oil u2013 they can buy upto 10,000 litre for a period (date-to-date)
So customer can issue order upto the limit then system should block additional order or not confirm availability to it and move to next week or next period instead.
Can CRM sales handle this?
Contract function in SAP ERP-SD, there is no error message or block if you use the quantity or amount up to the limit u2013 we have to customize user exit to do that. So Is Contract in CRM provide the reminder like if the contract target already use 80% and error u2013 cannot create more order if the limit is full?
Or there is any other function in CRM to handle this customer quota thing?
Another 2 things if u can help
1.In E-commerce or Web channel, if order was cancelled, do SAP allow to activate the cancelled order? Or have to create new order by copying from old-cancelled one a.k.a new order number
2.In E-commerce as well, is it allow to add more field and validate data, I know it's allow to hide, display, mandatory but add field would need table modifcation like ERP? if yes, how difficult/ easy itu2019s? Customer mentioned in CRM5.0 is very difficult

The thing is my recent prospects both are in Commodity product i.e. Sugar and Oil so they will have limited quantity or weight to sell product to each dealer a.k.a. customer quota
Let say customer A can buy products upto 100 Kg per week in case of sugar, in case of oil u2013 they can buy upto 10,000 litre for a period (date-to-date)
So customer can issue order upto the limit then system should block additional order or not confirm availability to it and move to next week or next period instead.
Can CRM sales handle this?
Contract function in SAP ERP-SD, there is no error message or block if you use the quantity or amount up to the limit u2013 we have to customize user exit to do that. So Is Contract in CRM provide the reminder like if the contract target already use 80% and error u2013 cannot create more order if the limit is full?
Or there is any other function in CRM to handle this customer quota thing?
Another 2 things if u can help
1.In E-commerce or Web channel, if order was cancelled, do SAP allow to activate the cancelled order? Or have to create new order by copying from old-cancelled one a.k.a new order number
2.In E-commerce as well, is it allow to add more field and validate data, I know it's allow to hide, display, mandatory but add field would need table modifcation like ERP? if yes, how difficult/ easy itu2019s? Customer mentioned in CRM5.0 is very difficult

Sales to customer, customer consignment at company's plant

Dear expert,
I have a problem, Please give me your advise.
In my process, I sale goods to customer, but they consignment at my plant and want to pick in many time.
so, when I sell to customer, I delivery (VL01N) all the quantity and receipt into non-valuated stock to manage this. but how can to receipt this as non-valuated stock? how can I manage the stock of this customer?
many thanks
best regard,
Kelly minh

Hi kellyminh
If I understand you correctly:
- You make Sales order, delivery, and billing. What about picking and GI?
The stock does not leave your warehouse, customer has paid for it, but you hold inventory on quantity basis.
then,
Customer sells to his customer, and then only he takes the quantity from 'his' inventory from your warehouse.
Did I capture it right?
my draft sketch of this scenario:
- you create a new plant and storage location, and make necessary assignments
- You assign the customer number to your new plant
- Make the material type of your sold material valuated on qty basis, and non -valuated on value basis.
tricky part is that you need a sales process to do SO, DO and billing whitout piching and goods issue.
Then you do a transfer posting from your current plant, to the new customer plant.
But what you must've forgotten is the fact that when your customer needs goods to sell it to his customer, how did you think about this. Because a process has to be defined to PGI from the customer inventory stock without doing billing.
I needs more thinking .
Regards
Sidi

Create a PO :vendor delivers goods to customer,customer pays to vendor

Hi experts,
We have a requirement where we create a PO asking the vendor to ship the goods directly to our customer and our customer pays the vendor directly. In our legacy we don't have a price on the PO since we do not pay the vendor. Is it possible to do this process in SAP.Can some one please let me know the process. I'd really appreciate your help.
Thanks
Chris.

http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
under Special Business Processes in Sales
have a look at :
Individual Purchase Order
Third-Party Order Processing

How customizing "Customer Interaction Search - Interaction History

Hi,
I want to customizing the search for "Interaction History". I'm using standard Navigation Bar Entre named "INTERACTION_HISTORY".This entry call link "InteractionHistoryView".
In Interaction History you can filter by "Show". This field has CRM Lead, Business Activity, CRM Order,Sales, Services Process and task. I want to remove CRM Order and CRM lead.
Any idea?
Regards,
Lyda

Hello Lyda,
In version 4.0 and version 5.0, I didn't found any customization for that.
This because if you check class CL_CRM_IC_IHISTSEARCH_IMPL (the view controller's class), method SET_ALLOWED_BT_OBJECT_TYPES, you'll see this values hard-coded.
So, for achieve this, we did some development to filter the entries in this view (copy the view, replace it in runtime profile, replace the controller class...)
Kind regards.
Bruno

Planning customer customer number is not assigned to Sales Organization

Dear Forum members,
I get the above error in the Marketing planner. I have maintained the Sales organization in the Sales Area data for the Business Partner for which I get this error. How can I get rid of this error?
Regards,
Sowmiya

hi,
we upgrade our CRM system from 5.0 to 7.0. We are facing this error to. I think you solved it, what is the problem, or what is the solution? please help..

Using a custom Custom AuthorizatioProvider with security-constraints on webApp?

Hi,
we have adapted the security from the medrec-example to build our own
authorization-provider to fetch our users from an RDBMS. Mainly we want
to secure a web-application using <security-constraint>'s:
The MBean for the AUthorizationProvider gets properly deployed into
<wl-home>/server/lib/mbeantypes
and the log-messages show, that the user gets logged in and the groups
for the user are properly resolved. However, when we access a ressource
in a web-app that is secured using:
<security-constraint>
          <web-resource-collection>
               <web-resource-name>SecureCollection</web-resource-name>
               <description>
These pages are only accessible by members of the dvr.
</description>
               <url-pattern>/htdocs/secure/*</url-pattern>
               <http-method>DELETE</http-method>
               <http-method>GET</http-method>
               <http-method>POST</http-method>
               <http-method>PUT</http-method>
          </web-resource-collection>
          <auth-constraint>
               <description>These are the roles who have access</description>
               <role-name>securegroup</role-name>
          </auth-constraint>
          <user-data-constraint>
               <description>
This is how the user data must be transmitted
</description>
               <transport-guarantee>NONE</transport-guarantee>
          </user-data-constraint>
     </security-constraint>
access to the ressource is denied, although the user is in securegroup.
Is there something else we need?! From the docs I understood, that in
absence of a security-role-assignment in weblogic.xml, the server takes
the rolename as principal, so our weblogic.xml is empty right now....
Any ideas anybody?!
Cheers
stf

As there is obviously noone else to answer this, I had to figure this
out myself: The reason for this is the "REQUIRED"-Controlflag on the
Default-AuthorizationProvider. The docs for the medrec-example forgot to
say, that unless you have your users in both the Database and the
internal LDAP-Server the Default-AuthorizationProvider, you are not
granted access - changing the Flag to optional does the trick.
By the way: Same holds true for the Compatibility-Security you can use
to upgrade your old RDBMS-Realms from 6.1: Without the Control-Flag on
the Default-AuthorizationProvider you can search endlessly for the
reason you can't log in although your realm properly authenticates you....
Stefan Frank wrote:
Hi,
we have adapted the security from the medrec-example to build our own
authorization-provider to fetch our users from an RDBMS. Mainly we want
to secure a web-application using <security-constraint>'s:
The MBean for the AUthorizationProvider gets properly deployed into
<wl-home>/server/lib/mbeantypes
and the log-messages show, that the user gets logged in and the groups
for the user are properly resolved. However, when we access a ressource
in a web-app that is secured using:
<security-constraint>
<web-resource-collection>
<web-resource-name>SecureCollection</web-resource-name>
<description>
These pages are only accessible by members of the dvr.
</description>
<url-pattern>/htdocs/secure/*</url-pattern>
<http-method>DELETE</http-method>
<http-method>GET</http-method>
<http-method>POST</http-method>
<http-method>PUT</http-method>
</web-resource-collection>
<auth-constraint>
<description>These are the roles who have access</description>
<role-name>securegroup</role-name>
</auth-constraint>
<user-data-constraint>
<description>
This is how the user data must be transmitted
</description>
<transport-guarantee>NONE</transport-guarantee>
</user-data-constraint>
</security-constraint>
access to the ressource is denied, although the user is in securegroup.
Is there something else we need?! From the docs I understood, that in
absence of a security-role-assignment in weblogic.xml, the server takes
the rolename as principal, so our weblogic.xml is empty right now....
Any ideas anybody?!
Cheers
stf

Inserting custom customer record/case fields into email marketing

Question:
Here is what we want to achieve:
we want to allow our customers to store three words
we want to incorporate each of theses works into an email sent on a anniversary
Is it not possible to achieve what we want?
Answer:
You are correct. It's currently not possible to include any other data from the CRM inside newsletter campaigns, appart from first name, last name and some other fields present in Tag Insert dropdown.

Post Author: sharonmtowler
CA Forum: General
check your joins to the tables, make sure they are outter joins. go to file, options, check the null value boxes to pull them into the report, but more than likely its your joins

Import & custom vendor

Hello experts,
In an import PO scenario from which vendor should the GR based IV check removed .Because we will invoice before GR for the custom.
Is it from the import vendor or the custom vendor?
Thank you
Pradeep

hi
As per the scenario goes on real grounds you will have to pay the custom duties while clearing the import goods from the customs.
So you will have to pay to the customs the duty involved in the import procurement.
For the same change the vendor code in PO for every duty condition type in an line line item.
Also change the vendor code if you have used the regular vendor in the PO while doing MIRO at header level in details tab the feild would be Invoicing party.
Remove the GR based iV from the invoice vendor master record
Regards
Sujoy
Edited by: Sujoy on Oct 6, 2008 11:31 AM

Customer open Items follow up..

Hello,
we have the following case in our Project:
On a sales Invoices ( coming from SD), we have customer A as payer...
but into Accounting, in order to ease the customers open items follow up, we need to have one single customer ( Customer B)
Then, it is possible to make this ? ( One payer in Sales Invoice and another customer in FI on which the open items are posted ?)
Thanks and regards

You can mention the "bill to party" as the customer of FI.
And maintain the payer as needed in FI.
Can also use the alternative payer field in FI customer master data (FD02 > Company Code Data > Payment Transaction Tab)
Regards,
SDNer

Commisioner of Customs customs duty

Similar Messages

Maybe you are looking for