on 02-03-2014 6:46 AM
Hi,
We need to maintain maximum retail price for our traded goods in the PO and accordingly system should assessable value to calculate CVD. How to maintain maximum retail price of material in po or info record, I have not seen any option to enter mrp at po or info record.
Regards
Rajeev Gupta
Hi,
Copy PB00 and create a new condition type with condition category P (Base Amount Including Tax). Maintain the condition type in appropriate step in the pricing procedure.
Maintain the access seq correctly and maintain the condition record in MEK1.
Regards,
AKPT
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Maximum Retails Price is not related in MM department..
Its about SD department...
Anyway.. Why you need to maintain MRP in PO or info record??
PO and info record as involved with purchasing...
Is it for information only??
Or it would be some effect in PO or Info record?
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Hi Dev,
Thanks for update, we are using maximum retail price in two places, my company is also in hospital industry, where at each purchase we need to enter the maximum retail price at each po line, also incase of traded goods import, CVD always calculates on assessable value = maximum retail price-% abatement (% abatement is 35% in our case, this is given by government)
Regards
Rajeev Gupta
Hi,
Create a statistical condition for Max Retail Price and include this in pricing procedure in such a way that CVD and other duties will be calculated on this condition. You may assign access sequence and maintain MRP in MEK1 for each material so that it will get defaulted in PO without manual entry.
Regards,
Sudeep.
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