Import for Trading Material Pricing Procedure

Hi Everybody.
My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
Please let me know the solution for this scenrio if anybody experienced.
regds,
Dhanu

Yes, that I understood,
How to avoid Non Modvatable condition values to add Material Cost if it is Standard Price in Import.
regds.

Similar Messages

Import for Trading Materials New Scenario

Hi Everybody.
My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
Please let me know the solution for this scenrio if anybody experienced.
regds,
Dhanu

Hi,
In case of Trading goods getting imported you cannot take the CENVAT credit. The custom duties CVD, Ecess, HCess will get loaded to the material cost. A trader can pass ADC (add duty of customs) to the buyer.
Is this a real scenario or you are simulating a test case?
You have not specified where your client want to post the amount of customs duties. is he going to take cenvat credit ?
as per excise laws he cannot.
if you want like this what you have mentioned, then proceed in the same way as you are doing for other imported material. like maintain J1ID maintenance, etc.
to my best of understanding in Indian scenario no industry can do like this.
Regards
Rajesh

Excise Duty Calculation on Depot for Trading Material

Hi,
Following are the details about my client requirement:
1. My client has a depot plant dealing with trading material and no manufacturing activity.
2. Present Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 28
Sec E.D: 4
Hr.Sec E.D: 2
3. Expected Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
For the above the price will be changed at a Condition record level.
There are no standard functionality available in standard SAP kindly advice on some workaround for the above requirement.
Thanks in advance.
Madhan

Hi Prakash & Sandip,
Let me thank you for the response. The excise calculation as pointed by you is right. For material price of 100 (BED = 14; SE Cess = 0.28 & Hr.Sec Edu Cess = 0.14).
Now my query is when there is a Material price increase in case of trading material Which is 200 (BED = 28; SE Cess = 0.56 & Hr,Sec Cess = 0.28). Presently system calculates Excise duty on 200.
Since it is a trading material there is no value addition to the material Excise duty should calculate on Rs. 100.
Is there any workaround available?
Thanks & Regards
Madhan Kumar

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Best SD userexit to use for checking 'material pricing conditions' (KOMV-KSCHL)?

Hiya,
When creating a sales document I'd like to check the material pricing conditions (KOMV-KSCHL), specifically for rate(KBETR), when a material is entered into an order.
If the Rate value is not as expected then I'd like to raise a pop-up to inform the user.
I was searching for a userexit to use and I can't find anything that fits my requirement...
I was therefore thinking of using USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_PREPARE_TKOMK.
But I thought I'd just check with you experts first.
Would anyone have any suggestions?
Thanks in advance!

Hello Robert,
I would suggest using 'USEREXIT_PRICING_PREPARE_TKOMP' which is for Item level fields. However, why would the rate be not as expected, is there a limit that you want to set ?
Also its worth noting that these user-exits get triggered 3-4 times every change is made. You may want to restrict that.
Another option is to set a flag in a requirement routine for the condition type and use it to send a pop up in User-Exit.
Rgds,
Vijay.

Exc reg updation for trading material

Hi experts,
        I have a trading material, at the time of purchase RG23A reg is updating both quantity and value.
        But while sales, RG1 reg is not updating.
        As Excise is concerned, at the time of sales the quantity in RG23A should be deducted and RG1 also should be deducted.
       Is there any specific configuration required for this kind of scenerio.
      for eg. if i am purchasing 100 quantity.
                       RG23A part 1      RG23A part 11               RG1
                             +100                   Value                        +100
                   if i am selling 100 quantity
                       RG23A part 1                   RG1
                             -100                          -100
can anybody help.

hi..
        to achieve this...
              when u receive material from vendor RG23A reg both quantity and value will be updated..
for eg- rg23 a part i shows a quantity of 100
              then u have to create some mov type copying existing and issue material to finished store, and assign in specify mov type for excise invoice in tax on goods movement, which should update both rg23a part 1 and rg1
for eg- rg23 a part 1 should show 000 quantity and rg1 should show 100
then u sell the material which will update rg1 reg...
         anybody who can suggest which mov type should be copied....

Bluprint for billing and pricing procedure

Can anyone send me the blueprint for Billing..
thanks
shravanthi

Hi Sonu,
The Billing Relevance field only tells you whether the material should be carried over to the invoice document or not. An item in quotation, wtih item category AFN, is never be billable and should appear in the invoice document and hence would have Billing Relevance as not relevant. However, the customer or user might need to know the price of material when quotation is being created. For this the pricing field should be used. If the pricing is set as not relevant then the system does not carry out the pricing calculation. So you could have item categories not relevant for billing but relevant for pricing and vice versa. Use AFN and TANN for comparision.
Regards
Nadarajah Pratheb

Make to Order for configurable Material Costing Procedure and Stage Trans.

Hello, PP Gurus,
I am doing one MTO for configurable Material.
For each sales order I am preparing Production order so when the costing should caried out?
What is the Order settlement & closing procedure?
how the cost is tranfered to the Sales orderand cost transfer is possible
Please inform me Costing procedure in this scenario and transaction.
Thanks & Regards,
Bhavik Dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

Trading Sales Pricing procedure

Hello Experts,
We have multple plants
Plant A, B and C are manufacturing plant
Plant D is Trading plant
we are doing intercompany sales and direct purchase fron Supplier in all plant includibg trading plant.
In Trading pland (D) purchasing material from Vendors, capturing Excise duties in RG23D Register and passing the same duties to customer while selling the material in practically.
we are creating sales order then outbound deliveries, with reference to outbound deliveries doing J1IJ for refering excise invoice from RG23D.
Its taking proper excise duties as per standard calculation. But...
while creating VF01 Billing the captured excise amount in J1IJ transaction is not flowing in Billing (VF01).
i want the same amount in VF01 which is captured in J1IJ transaction.
Please guide to how to link.
Regards,
Ajay

Not sure still what exactly you expecting from my end. As already asked, you need to go to VF02, input that billing document and execute. There again go to condition tab, select the tax condition type and double click on that. Now you can see a tab popping up where some tax code is there. Make a note of it and go to FV12, input those CIN condition types and check whether for the given combination, the same tax code is maintained.
G. Lakshmipathi

Notes or patch for Import/STO pricing Procedure.

Hi All..
I want to copy Import -JIMPORT and STO pricing procedure.
I am having RM0000 only.
I am in ECC6 but its not there.Can you pls tell me the patch or notes that i have to apply to get the Import pricing procedures.
Earliest help will be useful.
Thanks
R.Kanann..

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi

Trading material importing

Hi Everybody.
My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
Please let me know the solution for this scenrio if anybody experienced.
regds,
Dhanu

I really thankful for this suggestion.
But in our scenario we are importing a Trading Material for this we will pay the excise duties. In this case in SAP the process will be
MIRO - Customs Clearance
MIGO - Goods receipt (Here the account document will get generate and the delivery cost like CVD & Cess will add to the material cost.)
J1IG - We capture the excise duty this will get update to the register when I make sale same duty will remove.
In normal case for Raw Material - After making MIRO, the J1IEX will be done here we will capture the duties which was paid. Then we will make MIGO here the accounting document will not generate for CVD and Ecess.
I am using the version 4.6 C & price control is Standard price, I dont want to create the accounting document which I will take the a credit.
Please give the solution for this. I have clarified which I want to do, for more clarification if is required kindly let me know.
thanks
regards,
Dhanu

Pricing procedure for order with reference from order

Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
But I would to use another pricing procedure for second document
I found the oss note 14136 but this is for reference from invoce
I tried to create new data transfer routine for orders in copy from 51, but does not work
Can you help me??
thanks
best regards
GdA

> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
For instance, the PricProc for SalesDoc1 is ZPR001 and the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
Thanks & Regards
J Prakash

Pricing Procedure for PO Header

we have created a condition type ZPB2 by copying condition type ZPB0
(which is automatic gross price condition type).
basically the ZPB2 copies the value from ZPB0 and should keep the value
statistic. and the value is used in sales pricing for intercompany billing.
we are facing a problem in the PO header showing incorrect margins.
in item details it is calculating properly,and showing correct margins.
actually, in the header it is cumulating the value of ZPB0 and ZPB2
hence it is doubling the purchase price. and there by it shows less/negative margins at header level only.
so what could be the reason that it shows incorrect margins at header level when it is showing corect at item level?
in a standard SAP system,
where is the relation/configuration for the Header pricing procedure?
is it RM0001? how is it linked to RM0000?
any help in this regard is appreciated.

Dear Tushar,
In header level pricing will come through vendor condition table so you check onece your vendor condition record
Problem may be there only
Hope this helps you
Prem.

Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Pricing Procedure for Nepal with Excise in it for Export Orders

Dear Team,
I have an export Order For nepal with Pricing procedure (let us say X for all other countries other than India and there is no excise in it) but if i bill a Nepal customer i'm Liable to pay excise as it is applicable for Nepal only .
How can i assign pricing procedure X to Nepal so that i can bill Nepal too with the same pricing procedure.
Thanks
Gaurav

HI,
There are two ways to solve this problem.
1. Make the country Nepal as local region of india
Ex: 90 -Nepal
11- Kerala
Treat this sale as domestic sale ,becuse the sale will be in currency INR only . Assign the domestic pricing procedure .
Create the order --> Delivery --> Billing --> Excise invoice .
2. Treat this sale as deemed export , excise values will get calculate in the export excise invoice.

Import for Trading Material Pricing Procedure

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