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Former Member

pricing problem : one product two treatment,one single customer

dear all,

i am facing a strange problem

i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it

and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there

so the treat ment is totally different

can any body help me to solve this

shoud i make another division

should i make another distribution channel shoud i use another pricing procedure

should i use another order type to raise the order

please please solve the problem

regards

subrat

subratpanda23@gmail.com

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5 Answers

  • Best Answer
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    Former Member
    May 24, 2007 at 04:27 AM

    This situation can be handled by maintaining condition record for the scenario, which is in major. In other case, keep a manual control & modify the same in sales order.

    If you want to avoid this, you can use separate order type & ensure that the access you maontain contains one of the element as Sales order type, so that correct pricing is captured.

    Another division or distribution channel is not advisable.

    regards,

    Rajesh Banka

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    Former Member
    May 24, 2007 at 05:51 AM

    Subrat,

    You can mantain condition record for the two different materials, for the particular Tax condition type.One at 4% for the material and one more with 12% for the material .

    Reward, if it helps.

    Sridhar.P

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    Former Member
    May 24, 2007 at 04:46 AM

    keep it manual condition type...

    Ramki

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    • Former Member

      if i m taking standard pricing procedure can i able to change it to mannual

      like can i set the exice duty cess and other as mannual codition type .

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    Former Member
    May 24, 2007 at 05:51 AM

    Subrat,

    You can mantain condition record for the two different materials, for the particular Tax condition type.One at 4% for the material and one more with 12% for the material .

    Reward, if it helps.

    Sridhar.P

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    • Former Member

      is it possible to maintain two condition record for one material if yes then tell me the procedure

  • May 24, 2007 at 06:45 AM

    Hi Subrat,

    Pls split the problem as follows.

    In the system perspective, what will differentiate the internal sales from general sales or spare parts sale. To my understanding, if soemthing is sold for internal sales, it is sold in a particular way(Distribution channel) which is different from the way it is sold as a spare part. So extend this material to two D.C., one for internal sales and another for sparepart sales.

    Also find out who will be the partners in both the cases. Are there any dedicated partners for one process who cant be a partner for other process. For example a payer for internal sales cant be a payer for spare part sales.

    Like this try to find out the unique organisational entities for both the processes.

    Then create your condition tables based on these entities so that you can maintain different values for the same condition type based on different values of the organisational entities (Distribution channel, payer, sold to party etc)

    Please assign reward point if this approach helps you to solve the problem.

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