Canadian Customer

[Former Member]

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.

Scenario	Sold To Party	Ship To Party
1	CA	CA
2	CA	US
3	US	CA

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_member187652 · Accepted solution]

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.

[Former Member · Accepted solution]

Thank You all for your inputs.

Initially there was bit confusion whether we can use Tax condition types related to 2 countries in single Pricing procedure. But now we confirm that we can use and also possible with/without external tax system.

Thank you..

[Lakshmipathi]

By differentiating Customer Pricing Procedure, you can have different pricing procedure

G. Lakshmipathi

[Privete_member__1194304]

Hi Damodhar,

Question is,how to determine US taxes with Canada address (SP). 

Taxes are always based on Ship to party.

I am not sure why you need separate pricing procedure. Instead I think you can control this using condition records for taxes based on the Ship to through VK11. Check out of V/07 tables 349, 40 to meet your scenarios.

Also refer this thread which will give you more info.