on 03-25-2006 11:01 PM
Hi,
in the conceptual model of SRM in my client we're studying the use of shopping carts with items without taxes. One main question that have ocurred to me is: when generating a purchase order for a existing contract (cataloged contract in CCM), will the purchase order taxes be aggregated correctly according to the respective contract's taxes? How does this "machine" works?
Thanks in advance,
Cristiano Soares
hi Crisitano,
Usally taxes are always calculated at item level and for each item specific tax code which consits of several tax conditions are calc. If a contract exits system will take the base price in following sequence
- Contract price
- Catalog price
- Vendor list price
- MAP maintain in material master in commpr01.
Regards,
Nimish sheth
NB: do reward points for helpful answers.
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