How to add existing condition type to another pricing procedure

[Former Member]

Hi SD Guru's,

I have Vat and Non Vat customers. i need to maintain the same MRP condition type as for Non VAT customer to VAT customer. explain the steps on how to do it??...

Thanks in Advance!!...

[Lakshmipathi]

I am sure, the tax classification in customer master would be different for VAT customers and non-VAT customers.  Say for example, for VAT customers, it would be 1 and for non-VAT customers, it would be zero.

So in condition record, you should be having two tax codes by differentiating the customer tax classification.

By doing so, automatically, while creating sale order, system will take care of the tax component.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

These have been maintained In Non VAT customer pricing procedure MRP price have been maintained.

i need to maintain/add the same for VAT customer pricing procedure.

Thanks in Advance!!....

[Former Member]

Hi,

    Tell me the MRP will affect the VAT percentage or not also post screen shot of your both pricing procedure and tell us how you want your requirement

[Former Member]

Hi Srinivasan

MRP wont affect VAT percentage as we want to add MRP for a non Vat customer.

Thanks in Advance

[Former Member]

Hi,

    Paste the screen shot of that pricing procedure here