Insurace Certificate for domestic dispatches under LC condition

Hi,
I want to know if it possible to create Insurance Certificate based on LC number in SD?
Our requirement is as below ->
1. in Insurance Certificate we want details like Policy no, Insured amount which is 110% of total billing invoice amount, Excise invoice no. which is linked to Billing invoice no., premium amount which is derived from Insured amount.
2. One Insurance Certificate can consist of multiple Billing Invoices
3. System should generate/stored separate Insurance Certificate no. and reference details like Billing invoices, LC no. so we can get report in system
4. Also we want to print this Insurance Certificate from System
Is any standard way available to achieve above scenario? or do we need to opt Custom (Z) development option?

Is any standard way available to achieve above scenario?
No you have to develop a zee table where you have to have fields like policy number, insured amount, billing document reference, billing value etc., and this should run dynamically in the background so that as and when billing document is generated, the relevant data should get updated in this table.
To view the status of balance insured amount, you also have to develop a zee report.
thanks
G. Lakshmipathi

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HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
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Hi guys,
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Er<AdminServer> <[ACTIVE] ExecuteThread: '0' for queue: 'weblogic.kernel.Default (self-tuning)'> <weblogic> <> <> <1381506732875>
<BEA-000297> <Inconsistent security configuration, weblogic.management.configuration.ConfigurationException: No identity key/certificate entry was found under alias <SERVER_NAME> in keystore path<name>.jks on server AdminServer>
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I thought before if import certification get status Certificate reply was installed in keystore
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Compare your steps with the following
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you can learn few basics from below link :
http://www.weblogic-tips.com/2008/07/27/how-to-configure-self-sign-certificate-on-weblogic-server/
http://www.weblogic-tips.com/2008/07/27/configuring-commercial-certificates-on-weblogic-server/
http://www.weblogic-tips.com/2008/07/27/steps-to-create-self-sign-certificates-for-weblogic-server/
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http://www.weblogic-tips.com/2010/05/20/two-way-ssl-on-weblogic-server/
Thanks,
Sandeep
Edited by: sandeep_singh on Jan 26, 2012 10:04 PM

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Hi
Can we go for Domestic as well as Import pricing in one schema?
What are the setting required.
Thanks & Regards
Sudhansu

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2. Purchase of Spares, Excise duty credit taken (Cenvetable)
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Hi,
Note required three Pricing Procedures ieu2026u2026 Domestic, Imports and Services as two Pricing Procedures is enough as per your above procurement processes u2026ieu2026 Domestic, Imports .You can have a condition type for service and insert in both procedure which triggers ONLY when material not there in purchasing document.
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Hi Jon,
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The Client doesnt want two separate vendor codes since they cannot get composite balance for domestic as well as for imports under one vendor code.
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Its clearly stated in Oracle documentation.
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Insurace Certificate for domestic dispatches under LC condition

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