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Collective Billing process

former_member317998
Participant
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Dear All,

As per my client requirement they want to do Domestic Sales and Export Sales, Collective Billing process , for this requirement What Inputs I need to take from my client OR What inputs I can give ?

Regards

SKumar

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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want to do Domestic Sales and Export Sales, Collective Billing process

The basic requirement itself is wrong. For domestic sales, you should levy tax and duty whereas in case of exports, it is exempted. This being the case, how you can have one pricing procedure to club both the scenarios. You should have two pricing procedures; one for domestic with condition types for tax and duty and one pricing procedure without tax condition types.

thanks

G. Lakshmipathi

former_member317998
Participant
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Dear All,

Actually I want for Domestic and Exports Sales what are to be considered.

Request you let me know for Exports Sales only now

Separate Document type for Exports, Delivery type is same and Billing type is different.

Separate Sales Organization for Exports ,

Distribution channel and Division is same for Exports and Domestic.

Pricing procedure is Separate for Exports

I have created two Deliveries and with same Export Customer.

In VF04 > Split analysis , based on Number of foreign trade data system proposing for Split, because for each delivery document this number is generated.

What is the relevancy of this field.

Can I suppress this field through configuration , what are the consequences.

As per my knowledge concerned this number is internally generated.

Regards

SKumar

former_member317998
Participant
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Dear Mr.Lakshmipathi,

Sorry for the communication gap.

Regards

SKumar

Lakshmipathi
Active Contributor
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Since you have differentiated the sales organisation for domestic and exports, it is enough for pricing procedure determination. With regard to foreign trade data, you can deactivate the same in VI29 and VI49

thanks

G. Lakshmipathi

former_member317998
Participant
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Dear Mr.Lakshmipathi,

Thank you very much for your reply, What are the implications of Number of foreign trade data in Delivery > Foreign trade data.

Regards

SKumar

former_member317998
Participant
0 Kudos

Dear All,

Solution is we have to maintain Copy Controls in Header level VTFL(Delivery to Billing).

In Determine Export Data field maintain B-Redetermine Export Data

Regards

KS

Answers (1)

Answers (1)

Former Member
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Hi,

Whether different order types will be used for Domestic as well as for Export?

For exports do we have a separated distribution Channel?

For Export Sales Do they need Foreign trade Data processing? Like License etc.

For Export Sales if Two orders are created for two different divisions then billing split has to happen or not.

Do we need separate pricing procedure for Export Sales.

For Export and Domestic revenue hits same G/L account or different.

During Delivery of Domestic Sales and Export Sales will the goods will be taken from the same storage location or different storage location is needed.

Do we have separate price for the same material which we sell in Domestic as well as in Exports.

Also Ask the currency to be in the Sales order processing and also the exchange rate.

Regards,

former_member317998
Participant
0 Kudos

Dear All,

Thank you very much for your reply. The scenario is said below.

1. When Customer Order 4 Materials.

2. User will create 4 Sale Order and 4 Deliveries, because configuration is like that.

3. Customer is same, based on this please suggest , what should be the same.

Regards

Sudarshan