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*Pricing Procedure*

Hi all.,

Here my client wants , while creating the sales order or billing at the time entered net price based on material . so the system automatically splitted basic price , Excise duty , Education cess & hr.sec. cess .

can u give any solution?

Regards.,

Lakshmanan

Former Member
Former Member replied

hi,

for this you have to configure the prcing procedure: Tcode- v/08.

First define condition type for price , Excise duty , Education cess & hr.sec. cess .

maintan the procedure like this.

Price

+ Excise duty

+ Education cess

+ hr.sec. cess

-


Total

-


now determine the pricing procedure like:

Sales orgdist channedivCPPDPPPricing Prcoe Condition Type

now maintain the condition records.

then the price will split as you required in sales order.

regarrds,

Sumith

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