Pricing Procedure for Indian Customer

Hi Friends,
What will be the structure for indian Pricing Procedure.
What are all the condition types used for indian customers.
And
Condition Types used for Tax for Indian client
Regards,
Kannan M

Dear Kannan,
I will suggest you to visit  http://sap-img.com/sap-sd.htm.
There is a separate section on CIN in the link I have given you. Trust me if you go through all the links you will have a fairly good idea of the CIN.
Do let me know in case of any queries.
Hope this helps you.
Regards,
Rakesh

Similar Messages

  • Define Pricing Procedure for a Customized PO

    Hi
    I want to have a customized pricing procedure with PB00 is manually changeable even though it takes the price from info record
    and assign this Pricing procedure to a customized PO type.
    What are the steps involved, appreciated if in detailed manner.
    Rgds
    MM

    hi..
    u cant define pricing procedure specially for PO type...
    Pricing procedure is maintained for the combination for vendor schema group and PO schema..
    what u can do...u can create some cond type specifically for customized PO type...then..while using that PO type..use only those condition type..
    Try this out..
    Thanks

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Pricing procedure for Credit Memo request WITHOUT reference

    Dear friends,
    I have come across a requirement where credit memo request has to be created without reference to preceding document. i.e. for just giving some credit to customer may be for over pricing or giving some credit to customer (as to maintain good relation).
    So generally we have different pricing procedure for Cr/Dr process.
    thus i have different pricing procedure for Cr/Dr process than normal sales process.
    here i have copied pricing procedure of normal sales and added extra condition type for manual pricing, which overrides basic pricing condition type.
    but calculate the discount and taxes on the manual price.
    I would like to know whether discounts and taxes condition type's should be used
    in the cr/dr process without reference to preceding document. and suggest me the right condition types to be used in cr/dr pricing procedure without reference.
    Thanks.

    HI,
    Remove all the other condition types from the procedure and keep only those which you need.
    Regards
    Abhilash

  • 2 pricing procedures for the same sales area

    Hi Gurus.,
                  My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
    He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
    Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
    Thanks & Regards
    Narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana

    Hi Gurus.,
                   First of all thank you very much for giving me so tremendous response, But my client requirement is,
                  He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
            For example :  If he gives price 100,Then the base price should be 100,For some orders he  gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
               So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
            So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
    Thanks & Regards
    Narayana

  • Pricing Procedure for India

    Hi SD Gurus,
    I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
    My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
    Now how to create pricing procedure for India ?
    And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
    Thanks,

    Dear Manish
    Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
    Also, the relevant CIN Configuration & customization settings are to be done for the company code.
    Rgds
    Sumanth.Gururaj

  • Error in pricing procedure for PO

    Dear users,
    I have run into a problem in pricing procedure for PO.
    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.
    When the PO is created, the system sees the record for second access, but does not insert it. In the analysis, it gives the message that "condition record found but not set (108(VE)). Instead it puts the price from Info Record (third access).
    However, when i update the pricing in the PO in the conditions tab, it finds the record  in second access and puts it.
    The condition record was created before the PO, and i have tested multiple times after the creation of condition record in MEK1.
    Any ideas why this would happen?
    Thanks
    Nitin

    Hi
    In the Access sequence maintain the Table sequence as exclusive for the Second access... This will ensure that if the Condition record is found it will adopt that.
    Please check if your PO Qulaifies for the Second access or not.
    Whether it is a third party Sales order & Check the Customer data & Country
    Thanks & Regards
    Kishore

  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
    The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
    All the duties including CVD in the form of Excise duty etc. have to be inventorized.
    How to map this in SAP?
    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
    I have given the pricing procedure for TAXINN
    100     0     BASB     Base Amount                                         362
    110     0          Calculated Call     100       
    120     0          Sub total               
    250     0     JSRT     Service tax set off     100                                      VS7
    251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
    253     0     JES3     A/P SE cess serv tax     250                                      VSE
    258     0          Total Sevice Tax     250     253
    260     0     JSVD     IN:Service tax debit     250                                      ESE
    560     0     JMOP     IN: BED setoff %     120             X                         VS1
    561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
    564     0     JSOP     IN: SED setoff %     120                                      VS1
    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
    571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
    574     0     JSIP     IN SED inventory %     120                                      NVV
    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
    581     0     JMX2     IN: A/P BED inventor     570     571
    583     0     JSX2     IN: A/P SED inventor     574     575
    584     0          Total excise duty setoff     578     580
    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
    587     0     JECP     A/P Ecess set off %     584                                      VS2
    588     0     JECI     ECS inventory %     585                                      NVV
    589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
    590     0     JSEI     IN:A/P SEcess inv     585       
    591     0          Price     120     120
    600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
    601     0     JAOP     IN: AED setoff %     120                                      VS2
    605     0     JAIQ     IN AED inventory Qty     120                                      NVV
    606     0     JAIP     IN AED inventory %     120                                      NVV
    U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
    Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

  • Pricing procedure for Excise

    HI,
    I maintained Pricing procedure for Excise with the combination of SODISDIVCUS PPDOCPP and i maintained* JINFAC*.......now i would like to maintain customer line item wise discount.but that condition type in DIff pricng procedure.........How can i combine these two pricing procedures .
    Plzz revert me back if you need more clarity
    Regards
    Lucky
    Edited by: lucky on Oct 22, 2008 7:13 AM

    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

  • Pricing Procedure for UK

    Dear Experts,
    I want the pricing procedure for UK country. My client had started new operations in UK.. currently he dont know wat all taxes and prices will be there in UK so anyone plzz suggest me wat all i must have to be configured in Pri pro , kindly do the needful.
    Regards
    abhi

    Hi,
    Basic Price in USD
    Exchange rate for vendor
    Vendor invoice
    Freight
    Insurance
    Add: LC/Forward cover charges
    Exchange rate for customs
    Assessable value
    Customs Duty @ 5 % on Assessable Value
    Counter Vailing Duty @ 8 %
    Education cess @ 2%
    Total Duty
    Education Cess on total duty @ 3%
    SAD
    Total Duties
    Wharfage
    Throughput charges
    CHA Expenses
    SGS Survey Quantity
    SGS Survey Quality
    Safety Surveyor
    Demurrage charges
    Duties on Demurrage charges
    Administraiton charges
    Stamp Duty
    Customs Overtime/Bonding charges
    Shifting Charges
    Micellaneous
    Out Harbour HPC Charges
    Total Port
    Freight
    Hope it helps
    Uts
    Award if helpfull

  • Pricing Procedure for RFQ and Contract

    Hi All,
    I have  configired new pricing procedure for external purchaseing documents import and export business.
    This pricing procedure is working fine for  PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
    Please let me know how to resolve this issue.
    Thanks
    Nagaraj.K

    Hi
    Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
    Thanks & Regards
    Kishore

  • Pricing procedure for singapore

    Dear Experts,
    Can anyone provide the pricing procedure for singapore in detail.
    Thanks & Regards
    Dominic Rajan

    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

  • Pricing Procedure for Quotation

    I have a requirement that my customized pricing procedure for PO should also be the same for Quotation. How can I assign my customized pricing procedure for Quotations.
    Please suggest if there is any solution for this?

    hi,
    At first go to M/06,
    Select the condition type which you want in your document...
    go into details..
    Here under pricing procedure enter RM0002 for the condition type which you wanna add...
    Also you have to maintained all other settings well which are general settings req. for Pricing Procedure..check those as well...ie. for access seq., cal. schema, sch. group etc...
    Regards
    Priyanka.P

  • Two pricing Procedure for one Sales Org

    Dear All,
    Is it possible to assign 2 Pricing Procedure for a single Sales Org? If Yes, How come can we do this?
    And, How come will SAP-System determine to use which Pricing Procedure at the time of creating Sales Order?
    Thanks and Best Regards,
    Amit Kr. Yadav

    Pricing Procedure Determination - T.Code: OVKK
    (Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure
    A Document belongs to a Sales Area. Based on a different combination of Distribution Channel & Division for Same Sales Organization, we can derive a separate Pricing Procedure.
    For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.
    If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.
    Regards,
    Rajesh Banka

  • "pricing procedure for captive sales"

    hi,
    i want to know , how to maintain pricing procedure for captive sales.
    please help .
    thanks

    Hi
    I guess you can use the standard pricing procedure, as captive sale is kind of 'forced ' sales, you have to buy from a particular vendor. Or in case, you are the vendor, a customer can only buy from you, smetimes due to a contract.
    regards,
    Sidi

Maybe you are looking for

  • How do i get my old iCloud id and password

    how do i get my old icloud id and password

  • Regarding AWR Report

    Hi, I have created AWR report .But I can not identify excat problem of the database because it is taking more time to insert data into table. How to identify this from AWR report?

  • Using Apple Remote with Powerpoint

    Hey folks - Is there any way to get Powerpoint and the Apple Remote that comes with the MacBooks to work together? I know the remote will work with Apple's preso software, but I'd rather see it work with PP. Has anyone tried? Thanks! jas

  • Send SO IDOC while creating DO for consignment fill up

    Hi all, I have a situation now that for consignment fill up, while create the DO, then I need to send out a complete SO IDOC to 3rd-party (also a SAP). Any idea on how to do this? Please help. Running out of ideas now. Million thanks. Best Regards, J

  • It is difficult to open pages

    I need one minute in order to open pages, including the other two applications , keynote and numbers, when internet connection is off, 1 second when is on. What's wrong? await yr help on this matter. Many tks in advance. Alberto