on 07-10-2008 4:06 AM
Dear Experts !!
We have one scenario of stock trasfer from DTA unit to EOU unit under form CT3, where DTA unit will supply the material to EOU unit with notional duty and will create ARE3 along with the normal excise invoice.
We have created the stock trasfer order and created delivery through VL04.
But we are not able to trigger any pricing procedure for the exicse proforma document.
Plz suggest OR correct the process, if we are wrong.
Regards
Kailash
Dear kailash,
Incase of STO , you may please check the following ,
Delivery type : NL
Billing type : JEX
Check whether the customer is maintained in receiving plant .
Goto OVKK and check the settings Sales org + DPP + CPP
And the most important thing is , you need to maintain the duty component pricing conditions as 0% against form CT3 in VK11 , this will make the duty zero in billing , sothat you can proceed for ARE creation .
saravanan
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thanx dear for your reply
Agian one query in pricing determination, I have to maintain the combination of
Sales area + DOPP + COPP with pricing procedure
In normal sales pricing I will maintain the combination for pricing determination as
=> Sales area
= >DOPP : Sales document pricing procedure
=> COPP : Customer pricng procedure
My question is for stock transfer which DOPP should use against the pricing procedure.
Also which pricing procedure I have to use, the same used in Stock transfer or for SD
Regards
Kailash
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