Maintaining Other Charges in Quotation

Hello Guys,
While maintaining the Quotation for a particular vendor , Where do I maintain the other charges like octroi, delivery charges etc.
Thanks in advance

Hi
If you wish to maintain the desired conditions like Octrai,delivery charges or any other charges,
First thing you have to do it, Please maintain the required conditions in your Pricing procedure for the vendor/s.
Ensure that your pricing procedure contains the conditions you wish to have in it and calculates the values as desired in the schema.
Also ensure that the Schema is assigned to your vendor masters for which you wish to maintain RFQ maintenance. That is to say in Purchasing data of vendor master assigne the Schema for the vendor indicator.
Then you can go for RFQ creation - i.e use ME41
The Use ME47 for RFQ maintenance.
Once inside ME47 enter the base price and select the line item and press the Item conditions (shift +F6) the dollar & yen button and you will find PB00 condition your price sitting there. Please add the other conditions below the PB00 field as required for your calculation.
save the RFQ once the entries has been made.
You can do it for as many RFQs you wish & then go for the comparison between them for finalising it
Regards
Sam
Edited by: samuel mendis on Mar 21, 2009 12:05 PM

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Maintaining Other Charges in Quotation

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