Trading Process scenario

[Former Member]

Dear Guru's

I am having a scenario in Trading Process,

For example :-

Material A - is imported from other countries

it comes by Air - seperated duty charges

it come by sea - seperate duty charges for the same material,

but when i see the material which comes by air it has to pick up that duty in the billing level, and the material which came by sea if i am selling it has to pick up that sea relevant duty in the billing level.

Can any one solve my problem. Help me reward guaranteed.

regards,

R.Sudhir

[Former Member]

Dear Sudhir,

There would be two solutions

1) Create two material codes for the Air and Sea and maintain the pricing as required by you for the material.

2) Create One material code and create only two batches for them once. Add the batch in the pricing access sequence and maintain price onn that. But this would be problem if in one batch you have two prices.For this you have to craeate one more batch.

Regards

Jyotsana