on 03-21-2011 9:01 AM
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
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
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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
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,
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