CRM Pricing procedure for warranties
Hello Experts
CRM 5.0
In CRM 5.0, I am evaluating implementing service plus sales orders with warranties covering some of the service items. Currently we have pricing procedure created in ECC and replicated into CRM.
If I want CRM to determine warranties automatically and not pick up price for items covered by warranties, I need to use standard condition type 1308 in CRM. But for that I'll need to use a new pricing procedure created in CRM. When my Service plus sales order replicates into ECC, would there be any issues or it would normally do so. Also would the pricing show in ECC in display only mode or it wouldn't show at all.
Thanks
Ritwik Sharma
Hi,
I maintained Pricing procedure JINFAC for combination of Sales areaDOC PPCusPP.....
iam getting all Excise duty and all..........but i would like to add Customer Discount.K007 condition type......Not only discount ......for Example...100% Discount Etc....
But it is not in JINFAC PP.....i tried to maintain RVAA01 for same combination (Which i maintained for JINFAC) but system is giving error.
How can i club 2 PP for same sales areaDOC PPCUS PP
Thanks in Advance
Regards
Lucky
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Hi,
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Message was edited by:
manam narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayanaHi Gurus.,
First of all thank you very much for giving me so tremendous response, But my client requirement is,
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Mahalingam sarathi>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
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> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
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> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
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>
> While I am doing Goods receipt in the receiving
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> Message no. 4F185.
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>
> Thanks & Regards
> Yoga -
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Rgds
Sumanth.Gururaj -
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Points will be given
Regrds,
BinayakHi 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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JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS.
JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.
So, Conclusion :---->
JMOD -- > Basic Excise duty condition for FI side.
corresponding to it,
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That's why
account key to JMOD is linkes in TAXINJ.
and
account key to JEX2 is linkes in JDEPOT.
Hope this certainly helps you.
Please reward points if found useful to you.
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Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
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In the access sequence for pricing, the second access has condition based on country of customer (third party Sales order process) and third access has condition based on Info record.
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Thanks
NitinHi
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Kishore -
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