on 05-24-2008 7:35 AM
Hi Gurus,
Can I know usaually in Indian implementations how many pricing procedures will be determined,
Regards,
SAILAJA.
Hello,
the pricing procedure is based on the following key:
> sales organisation
> distribution chanel
> division
> Document procedure (for determining pricing procedure)
> Pricing procedure assigned to this customer
this is maintained in transaction OVKK. For one document will be determine one pricing procedure. In standard the pricing procedure from the order is the same in the billing document. but not in every cases.
for india there are the following pricingprocedures relevant:
JDEPOT IN:Depot sale with formula
JEXPOR IN:Export sales with formula
JFACT IN:Factory sale with formula
JINDEP IN:Depot sale
JINEXP IN:Exports
JINFAC IN:Factory sale
JINSTO IN:stock transfer
JSTKTR IN:Stock transfer with formula
I hope that the information are helpful.
Regards
Claudia
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Edited by: Claudia Neudeck on May 24, 2008 9:51 AM
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HI,
Pricing procedure based on you Business process ..
Lets say for example:Factory sales....Export sales...
These are two different Business transactons....
Which can not be link between these two BT..
so ,Here Tax structure Diff...so you cant define in a single PP..
Based on this Example..you can define
Regards
Luckky
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