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.
Similar Messages
-
Revision: 12982
Revision: 12982
Author: [email protected]
Date: 2009-12-15 20:44:23 -0800 (Tue, 15 Dec 2009)
Log Message:
Fix for issue with exposing accessible names for combobox list items
QE notes: none
Doc notes: none
Bugs: n/a
Reviewer: Gordon
Tests run: checkintests
Is noteworthy for integration: no
Modified Paths:
flex/sdk/trunk/frameworks/projects/spark/src/spark/accessibility/ComboBoxAccImpl.as
flex/sdk/trunk/frameworks/projects/spark/src/spark/accessibility/ListBaseAccImpl.asAdd this to the end of your nav p CSS selector at Line 209 of your HTML file, after 'background-repeat...':
margin-bottom: -2px;
Your nav p will then look like this:
nav p {
font-size: 90%;
font-weight: bold;
color: #FFC;
background-color: #090;
text-align: right;
padding-top: 5px;
padding-right: 20px;
padding-bottom: 5px;
border-bottom-width: 2px;
border-bottom-style: solid;
border-bottom-color: #060;
background-image: url(images/background.png);
background-repeat: repeat-x;
margin-bottom: -2px; -
Pricing Procedure Configuration steps with screenshots
Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (XK02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg., -
Report for material with sloc,qty available, and production order
hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?
to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds. -
Issue material for Subcontracting with reference to PO for multiple batches
Hi All,
Issue: I want to issue 5-6 materials with reference to PO which have multiple batches. How can that be done?
Thus, if my raw material in stock are:
mat X Batch 1 50 nos
mat X Batch 2 40 nos
mat X Batch 3 30 nos
mat Y Batch 6 10 nos
mat Y Batch 7 10 nos
mat Y Batch 8 10 nos
mat Y Batch 9 10 nos
i f for semi finished material A, sub contractor order 45000009 is created, where raw material required are:
Mat X 100 nos
Mat Y 30 nos
then how can I issue the raw materials wrt PO, and select multiple batches at the same time, without user entering the material again and again.
I have gone through the SDN multiple times to see the probable solution exists, but I have not received any solution.
Regards,
AnkushDO MB1B transaction, with Movement type 541,
Enter the material with different Batches for required qty. as different line items.
e.g
line item 1 : mat X Batch 1 50 nos
line item 2 : mat X Batch 2 40 nos
line item 3 : mat X Batch 3 10 nos
line item 4: mat Y Batch 6 10 nos
line item 5 : mat Y Batch 7 10 nos
line item 6 : mat Y Batch 8 10 nos
Edited by: sudhansu satapathy on Oct 21, 2011 7:29 PM -
Save for Web with Optimize File Size for Batch Process
I have a client who needs to be able to run a batch process on jpg images ranging in size from 600KB to 2.5MB optimizing their file size as close to 200KB as possible. The feature is included in Photoshop's save for web optimize dialog but it doesn't work for batch processes. If you record an action with the optimize to file size option set it processes all the images in the batch based on the quality settings required to resize the image you used during recording, meaning if the image you recorded was 1.5MB the quality setting might be 70 percent to hit the 200KB mark but that wouldn't be the correct quality setting for a 600KB file nor a 2.5MB file those would either be too small or too large.
I've done quite a bit of searching both online and in the photoshop scripting forums but I haven't been able to find anything that would point me in the right direction.
My client's paying for this work so if there's someone who knows how to script this who'd rather be paid than just do some pointing we can arrange for that quite easily.
Thanks in advance for your assistance and suggestions.
In case it's of importance we're using Photoshop CS4.If you don't mind spending a few bucks on a shareware prog, Jpegsizer has the option to save to a filesize.
You can find it here.
http://www.tangotools.com/jpegsizer/register.htm
There is a free trial version, but you can't save files. -
Function module for se16 with out authority check for se16
Hi ,
I am creating a tode YSE16 which has same functionality as SE16 but having its own authority check. I am calling a function module RS_TABLE_LIST_CREATE function module to get the functionality of SE16. But is there any way that i can get the function module which do not check for the authorization for se16 and execute my tcode.
Regards,
Sri.Hi Sri,
If I am not wrong this is the question?
Guys , Sri is modifying the YSE16 as per this requirement. Do u have some other solution? Thanks.
Requirement is to create customized tcodes YSE16, YSM30 and YSE38 for se16, sm0 and se38. Lets start with YSE16.
Client want YSE16 tcode to restrict users based on some tables within a authorization group or even * value for auth group field.
SE16 restricted on:
S_TABU_DIS
Auth Group and Activity
As per Requirement YSE16 tcode sld be restricted on :
Y_TABU_DI2 (customized object)
Auth Group, Activity and Table name
We dont want to give SE16 to users in Production. So basically requirement is to restrict users on table name with YSE16 irrespective on authorization group. User sld only be able to access the table mentioned in Table name field.
so Srilu is trying to modify the Program. Can you please suggest some other way to modify it.
Thanks.
Regards,
Naveen Dalal -
Trigger Delta for 2LIS_02_HDR with field PO Reason for Cancellation
Hi,
We're currently experiencing problems with the Purchase Order Header extraction, (2lis_02_hdr), since a change of the PO reason for cancellation field (ABSGR) does not create a delta record.
Anyone an idea how to correct this?
Thanx & regards,
Arvid Alferinkhi,
Is this field is the part of the standard datasource?
If it is not please refer to the below SAP Note: Note 576886 - Change to user-defined fields not extracted
Regards, Siva -
Bapi for association with Equipment serial number and return order
Hi,
I wanted to know if there was a BAPI which has an association between
Equipment serial number and return order .As I want the association between Euipment serial number and return order to show in the Equipment Serial history.
Could you please help with this.
Thanks & Regards,
MJohn.
Edited by: mjohn02 on Feb 15, 2012 10:38 AMHi Sandeep
I want create a return delivery for the material with the same serial number for which i have created original delivery but the system is not allowing it is giving me error message as return delivery not possible with same serial number.How do i go forward.
Regards
T.Srikanth -
Search in Taleo for employees with appropriate knowledge/skills for requisitions
When for instance Fusion HCM and TEE are integrated and employees are also available in TEE, can a recruiter then search amongst the employees for potential candidates for a requisition, even if this employee has not applied for the job?
In system terms you would be converting a load of employees to contractors and the ramifications are obvious; any pending transactions would have to be backed out, rolled back in again.
I would bite the bullet on this one and simply convert all your various Emp Variants (i.e., all the true CWKs who are currently EMPs on the system with a user person type) to the system CWK type on a given cut off date some time in the future. And I don't know of a way to do this other than do a mass termination and then create placement. This will sound very unpalateable to you right now but I reckon that if you proceed down a route of changing historical data, you'll hit more unseen problems down the road.
Anyway, interesting question, it would be good if you could relay your findings or outcomes to the forum. -
FTP for Guest with no password asks for password
Greetings,
I have File Sharing turned on and FTP on, and Guest login and sharing on in Accounts.
When I enter ftp:// and my IP in a browser, I get prompted for a User Name and Password. I enter Guest and no password, and it says Password Required, but there is no password.
How do I connect as Guest?
Thankswhat is your router model number?
so all this time you never set a password for your wireless network? @_@ -
What has happened?
Look at iOS Troubleshooting Wi-Fi networks and connections http://support.apple.com/kb/TS1398
iPad: Issues connecting to Wi-Fi networks http://support.apple.com/kb/ts3304
Additional things to try.
Try this first. Turn Off your iPad. Then turn Off (disconnect power cord) the wireless router & then back On. Now boot your iPad. Hopefully it will see the WiFi.
Change the channel on your wireless router. Instructions at http://macintoshhowto.com/advanced/how-to-get-a-good-range-on-your-wireless-netw ork.html
How to Quickly Fix iPad 3 Wi-Fi Reception Problems
http://osxdaily.com/2012/03/21/fix-new-ipad-3-wi-fi-reception-problems/
If none of the above suggestions work, look at this link.
iPad Wi-Fi Problems: Comprehensive List of Fixes
http://appletoolbox.com/2010/04/ipad-wi-fi-problems-comprehensive-list-of-fixes/
Fix iPad Wifi Connection and Signal Issues http://www.youtube.com/watch?v=uwWtIG5jUxE
Cheers, Tom -
Hi SD Gurus,
In sales order how to get the value in Netvalue.
and my yesterday query has not solved
in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
when i try to create sales order it showing automatically this conditions.
is there any solutions to trace the conditions apart in sales order-> sales tab->Analysis..
my yesterday's query
i have one query regarding the pricing procedure.
my clinet have 4 pricing procedures, in that Export Pricing procedure also included.
when i try to create export order in that order it showing extra conditions which one has not included in export pricing procedure. how it come shows,is there provision to display like that, if it there what could be the process.
Regards
Muralimurali kongara wrote:>
> in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
> when i try to create sales order it showing automatically this conditions.
Dear Murali,
In OVKK, check pricing determination is properly maintained. And in VA01 - Header level in Sales Tab, check whether the same pricing procedure has come based on your pricing determination
Hope you will get some idea
regards,
Sagar -
PRICING PROCEDURE MM With detailed illustration
i need detailed illustrations of pricing procedures . as simple as possible .
waiting for your reply
REGARDS
JagatHi,
1)First you have to create condition table which becomes condition record for your price determination process.
2)Create access sequence by using the above created condition table which searches in sequence for price determination.
3) Create condition type by copiing the existing one, if required, or use existing condition types.
4)Create calculation schema, here also copy the existing one if required or you can use the existing one add your new condition type which is created previous step.
5)Define schema group here you have to define schema group vendor which you have assign it in vendor master, create schema group purchase organisatoin. This schema group purchase organisation should be assigned to your purchase organisation. whenever you create Purchasing doc with the combination of this vendor & purchase system determines the price based on this.
6) Define schema determination process, here assing that price determination process to schema purchase organisation & schema group vendor.
For further details check on the IMG activity documentation for the same.
Regards
Ravi Shankar. -
Dear all;
I have created one pricing procedure for STO as below :
step countour Condition type from to Acc Accr
50 0 P101 Val.Price Supply.Pln
100 10 ZFR1 Freight (Value) FRE FR1
300 0 ZUNL Unloading Charges
310 0 ZLOD loading Charges
320 0 Total Cost 50 310
330 0 GRWR Statistical Value 50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100 INR 1.000,00- INR 1.000,00- Inventory Raw Materi 1101
13300500 INR 1.010,00 INR 1.010,00 Inventory Raw Materi 1201
10600600 INR 10,00- INR 10,00- GR/IR-RAW MATERIAL/F 1201
The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep MukherjeeHi,
I believe you have two plants & plant 1201 is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K
Maybe you are looking for
-
Techtool deluxe on osx lion does not run video ram test
I ran Techtool Deluxe after having installed OS X Lion. When it gets to the Video Ram test it quits. If I disable this test all is fine. What's wrong with testing video ram on OSX Lion? Thanks. G
-
I am not able to update any of my CS5 files. Especially, Photoshop, Bridge, and Camera Raw.
-
I cannot get Mail to remember spellings. This is very inconvenient to have to individually re-spell words like "and" and "the" which I misspell 90% of the time. Am I missing something?
-
i have one finish product '' A '' ( say ), In one case to create '' A '' I require one raw materials as AA and one packing material as BB . Secondly to create "A" i sometimes require AA (Row material ) & CC ( Packing material ) . This dipends on my
-
Error connecting to Directory in BPM Enterprise on WLS
Has anyone seen this before?: fuego.directory.exception.DirectoryNotAvailableException: Unable to connect to the Directory Service. If the problem persists, contact your system administrator. at fuego.directory.exception.DirectoryNotAvailableExc