Pricing for one sales organization

Hi all,
I have a small question:-
We are having only one sales organization and two different locations where in location(1) customers are liable for sales tax and the other location(2) customers are not liable for sales tax. Normally the pricing procedure is determined with the combination of sales areadocument prcing procedurecustomer pricing procedure. In this case i have configured the customer pricing procedure as '1' for location(1)customers. Now the problem is when customer of location(1) tries to book the sale order for the material in location(2), tax should not be calculated as the location(2) is not liable for sales tax for their sales.How can we handle this?
Please do needful.

hi,
create two diff customer grps- for tax liable and non- liable. in your access seq for the tax cond. maintain a step that has customer grp as the field. also make the cusotmer grp field in the customer master a mandatory field so that it does not get left out. u can make these changes in the accnt grp.
saurabh

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Need to maintain 4 plants for one sales organization ? Please help ?

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Please provide your suggestions experts ?
Thanks.

Hi,
I just wanted to know 1. Is it possible to deliver goods from different plants under 1 sales organization ( I guess yes) ?
Yes.
2. If yes, then how should i maintain delivering plant in various combination as per my requirement ?
Please provide your suggestions experts ?
First create a material in MM01 with a combination of P001, IS01 & DC - 10; the delivering plant in sales org view 1 = P001. then you need to extend the same material to below different plants by using MM01 T-coce
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P003= Plant 3
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then choose same material number and type in "Copy from" then press enter
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one more organisation levels tab will open
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click on continue.
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is there a way to create a material for one sales organization and that this material can easily be copied
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is 5 seconds a lot of time?
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Can we have more than One DC for the sales organization and Plant combination?
If yes can you please site a practical example to clear the picture

Hi
First of all in SAP sales orgs are assigned to distribution channels and the combination of sales org and distribution channel which is called distribution chain is assigned to plant
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it is only sales org and dist channel combination which is called as distribution chain only exists
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Pricing Procedure Determination - T.Code: OVKK
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Hi,
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Edited by: Vanessa Schürer on Jan 16, 2012 2:45 PM

Welcome to the forum.
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Hiii
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Dear Ratish,
Thanks for yr reply.
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SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
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good afternoon,
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balaji.t
09990019711

Dear Balaji,
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Pricing for one sales organization

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