Plz do clarify

[Former Member]

Hello sap prof,

1.Whether Free goods should be determined or not for a Sales Order?

2.Where do we can find pricing procedure indicator in SD?

3,.What are the customizing settings in pricing procedure for tax condition type?

4.what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

[former_member227476]

dear Rajesh

Where do we can find pricing procedure indicator in SD?

Pricing procedure is where we maintain all Conditions (like PR00, K004, MWST, KP00, etc)

What are the customizing settings in pricing procedure for tax condition type?

Check out the standard pricing procedure RVAA01 - MWST.

rewards if it helps

siva

Message was edited by:

siva narayana

[Former Member]

Rajesh

1. Free goods are determined in sales order with respect to the condition technique. IMG- SD- BF- Free goods.

2. Please elabrate your question

3. You can see here tax congfiguration relevent to SD img-- sd--basic funtion --taxes..

4. If the customer is also a vendor for the same company. we have create both vendor master and customer master and interlinking for FI purpose. In some cases it also need for inbound delivery with respect to PO... Say We need to deliver to vendor but there is no way to create a delivery to vendor. here we have to assign a vendor no for a customer and we need to deliver for the customer

Muthu

[Former Member]

hi

4 . If the same customer is also a vendor for the company then we have to mention the vendor number in xd01 and also in customer number in XK01

regards

[bcrao]

1. For free goods to det you have to use condition tech( you can see in Basic function)

2. yes, in pricing analysis

3.For tax condition type in SD , you have to assign this to the country and you have to set mandatory, if need use alt cal type and alt cal base value in pricing procedure

4.if the same customer also act as a vendor then we have to mention vendor no

[Former Member]

Hello Rajesh,

1.Whether Free goods should be determined or not for a Sales Order?

Do you plan to place an sales order for free goods mixed with other non-free goods?

If so, I think you need to create a special material by choosing specific Material Type in <b>MM01</b>.

Does this product need to have a cost? If cost needs to exist, you might be able to create a new condition type with 100% discount from the retail price. Thus its sales price becomes 0 (free).

Condition Type is created <b>SPRO > Sales & Distr. > Basic Fcn > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types</b>

2.Where do we can find pricing procedure indicator in SD?

I am not sure what you mean by saying 'pricing procedure <b>indicator</b> '.

If you are talking about defining pricing procedure, you can go <b>SPRO > Sales & Distr. > Basic Fcn > Pricing > Pricing Control > Define & Assign Pricing procedure > Maintain Pricing Procedure<b>

There you can create your own pricing procedure.

Any condition types you defined in your princing procedure, you can use for any order types you want.

But at the same selection screen of 'Maintain Pricing Procedure', you need to do further customization.

3,.What are the customizing settings in pricing procedure for tax condition type?

There is a default condition type for tax MWST?

I recommend you create a new condition type copied from the original tax condition type. Then you can assign that condition type to your pricing procedure. You also need to set tax % in <b>VK11</b>.

4.what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

I am not sure what you mean by saying Vendor Tab.

Can you explain?

Regards,