FOC or Sample Sales

[former_member387318]

Hi SAP Gurus

Can someone pls help?

In pricing procedure, how can we reflect the net value and tax as zero but also we need to have excise value..

Pls advise..

Sanjay

[Former Member · Accepted solution]

Hi,

If u want to maintain separate pricing procedure for sample orders then u just tick mark statistical for all condition types which u dont want and put rest like exices tax as mandatory then what ever u put as statistical those will not effect net value and only it displays exise tax value..

Regards

Sankar

[Former Member · Accepted solution]

Hi,

How the system knows that which pricing procedure has to take.

If material comes with the regular material from supplier.

Regards

Dinesh

[former_member204513]

Dear Sanjay,

First you define the document types for FOC or sample sales in VOV8 transaction.

Define the seperate pricing procedure to the FOC or sample in that you maintain 100% discount condition type.

In the pricing procedure you structure the condition types in suchwat that you need calculate 100% discount to the price and tax ,not to the excise value.

Define the document pricing procedure group in the IMG>Sales and distribution>Basic functions>Pricing>Price control-->Define and assign pricing procedures.

Do the pricing procedure deterimanation with the combination

Sales areaCustomer pricing procedureSample document pricing procedure+Pricing procedure.

Now you create sample order the sample pricing procedure will trigger with only excise value.

I hope it will help you

Regards,

Murali.