Aggregation of taxes for contract PO's

[Former Member]

Hi,

in the conceptual model of SRM in my client we're studying the use of shopping carts with items without taxes. One main question that have ocurred to me is: when generating a purchase order for a existing contract (cataloged contract in CCM), will the purchase order taxes be aggregated correctly according to the respective contract's taxes? How does this "machine" works?

Thanks in advance,

Cristiano Soares

[Former Member]

hi Crisitano,

Usally taxes are always calculated at item level and for each item specific tax code which consits of several tax conditions are calc. If a contract exits system will take the base price in following sequence

- Contract price

- Catalog price

- Vendor list price

- MAP maintain in material master in commpr01.

Regards,

Nimish sheth

NB: do reward points for helpful answers.