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Canadian Customer

Hi All,

Our Client is having below requirement.

Currently our client is having Retail business only in US. We are expecting Canadian customers walking into Stores located in US.

Below business scenarios are expected.

ScenarioSold To PartyShip To Party
1CACA
2CAUS
3USCA

We have only one SALES AREA and Since client is having point of Sale, we have restriction on  having one more Sales Area.

Scenario 1 :

SP & SH are from Canada but the supplying plant will be US. In this case we need to determine a different pricing procedure, which contain Canadian Tax Condition types.

Scenario 2 :

SP is Canada,But SH will be US address, in this case we need to determine pricing procedure which determines the US taxes. Question is,how to determine US taxes with Canada address (SP).

Scenario 3 :

SP is US and SH will be CA, In this case we need to determine the CA taxes in Sales order with Sold To, whose address belong to US.

Since Retail business is into Point of Sales, we have restrictions having customer in multiple Sales Areas and also we are not using onetime customer. Each customer will a have CMR.  we cannot have different order types for the above requirements.

we are ok with customs, brokerage in the Sales process, but only the question is how to determine different Pricing Procedure with Single Sold to Address (2 & 3 Scenarios).

Your help will be much appreciated.

Former Member
replied

Hi Damodhar,

do you have to use different pricing procedure? I think you could use single pricing procedure with two tax condition types, one for US and one for CA. You can use the country of ship to partner to maintain your tax records and tax codes for each.

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