Quotation Issue

[Former Member]

Dear All

How to restrict the excise duty in quotation. As i am maintaining excise duty for sales order [vk11], its automatically coming for quotation also. Can i restrict it.?

We have uploaded the material with excise duty so the user does n't have to maintain everytime .

Regards

Sandeep Bhowmick

[Former Member · Accepted solution]

Hi

I think u need to create a requirement

and assign it in u r procedure

like 24 requirement is there for rebates where it specifies that it is relevant for billing only and it cant be seen in sales order

so i think u need to copy that requirement 24 and change the logic as per u r requirement

another option create a new pricing procedure without excsie conditions and assign it to u r quotation doc type

regards

[Former Member]

Answered

[Former Member]

Hi,

Better u use two pricing procedure one for SO and the other for quotation withou excise condtypes

regards,

sadanandam kasarla

[Former Member]

Hi,

If you dont want to create requirement, then

keep all excise duties as manually change

and delete that duties in Quotation so that you will quote only pricing

I think you will get idea

thanks,

Rahul

[Former Member]

Hi,

If you dont want to create requirement, then

keep all excise duties as manually change

and delete that duties in Quotation so that you will quote only pricing

I think you will get idea

thanks,

Rahul

[Former Member]

Dear Sandeep,

I undertstand that you dont need the pricing procedure with tax condition types in quotation creation. Maintain a new procedure without tax condition types, new document pricing procedure and assign pprocedure to sales area, doc procedure & customer procedure.

[Former Member]

Dear all

Can any one suggest any other solutions

Regards

Sandeep Bhowmick

[Former Member]

hi

May i know whats wrong in the solution provided

Have you tried or not

Create a new pricing procedure without excise condition types and assign it in OVKK

regards