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pricing

Hello SAP Prof,

1.What is the difference between PGI cancellation and returns order?

2.Where do we can find pricing procedure indicator in SD?

3.What are the customizing settings in pricing procedure for tax condition type?

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5 Answers

  • Best Answer
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    Former Member
    Aug 21, 2007 at 08:40 AM

    Goods issue reversal means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it . This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.

    Goods issue reversal is only possible for movement types for which a reversal movement type is defined in Customizing. Therefore, if you have defined your own movement types for goods issue, you must also define the respective reversal movement types and assign them to the movement types for goods issue.

    A return is a sales document used in complaints processing for when a customer sends goods back.

    Use

    You enter a return in the system if the customer returns damaged goods, or goods that had been delivered for sale on approval.

    The return causes the system to:

    Register the receipt of goods using a returns delivery, and post the goods to stock (for example, blocked stock).

    Create a credit memo, once you have checked the goods and approved the complaint.

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    Former Member
    Aug 21, 2007 at 08:12 AM

    Hi

    In the pgi cancellation the goods are not yet delivered or no billing document is created so we can do the pgi cancellation in the tcode vl09n

    But in the case of the return order there is delivery document and billing document and the return sales order is created with reference to the biling documetn and the thenr return delivery is taken place and teh credit memo or goods can be delivered according to the scenario

    if the customer does not want the goods but instead he wants the credit so we will create the credit memo request in which there is no delivry and then the credit memeo to the goods

    if the customer want s the good parts in place of the damaged then the return process takes place and the goodsa are receiveed to the plant and then subsequent free of charge delivery is created

    reward points if possible

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    Former Member
    Aug 21, 2007 at 08:17 AM

    Hi,

    1) PGI is done after the creation of the delivery. When the goods are handed over to the forwarder, we do the PGI, whcih will reduce the stock update the billing due list.. etc. While cancelling the PGI, the delivery is created but the goods are not physically handed over.

    In returns delivery, we are creating it based on a preceding document. If any faulty item shipped, we create a return delivery. There are many scenarios.

    2) Are you asking about customer / document pricing indicator? it can be seen in the customer master and document type respectively.

    3) There will be a tax procedure setup by the FI people. We use tax condition types accoring to the tax type (MWST for output)

    Prassee

    > Hello SAP Prof,

    >

    > 1.What is the difference between PGI cancellation and

    > returns order?

    > 2.Where do we can find pricing procedure indicator in

    > SD?

    > 3.What are the customizing settings in pricing

    > procedure for tax condition type?

    Add comment
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    Former Member
    Aug 21, 2007 at 08:22 AM

    hi,

    For 1st and 2nd answers already given by the sap gurus. and for

    3. u can determine the output tax condition type for ur pricing procedure as mentioned below. follow the very simple steps:

    pl. follow these steps to determine the tax for india.

    Define Tax determination Procedure

    SPRO—Financial accounting -Financial accounting global settings—Tax on sales / purchases—Basic settings -Check calculation procedures---Define procedures

    Select TAXD copy as TAXIN and save

    Back

    Select Assign Country to calculation procedure

    IN TAXIN

    Save

    Back

    Select calculation

    Select Tax codes for sales & purchases

    Country=IN

    Continue

    Country key=IN

    Tax code=ZQ

    Continue

    Tax code= ZQ - India tax

    TAX type= A

    Check=Yes

    Continue

    Output tax MWS=10

    Save

    IMG—SD—Basic functions—TAXES

    Define tax determination rules

    New entries

    Tax country SEQ Tax cat

    IN 1 MWST

    Save

    VK11

    Condition Type= MWST

    Select Domestic

    Country=IN

    Taxcl1cu=1

    Taxcl1mat=1

    Tax code=ZQ

    Enter

    Automatically rate=10%

    Save

    reward points if it is useful.

    regards

    KR

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    Former Member
    Aug 21, 2007 at 09:10 AM

    Hi,

    1.

    <b>PGI CANCELLATION</b>

    You did PGI for 100 pieces. When you decide that instead of 100 pieces only 90 pieces are to be delivered then you have to do the PGI cancellation so that the 100 pieces once again come back into the unrestricted stock. Now you select 90 pieces and do the PGI.

    <b>RETURNS ORDER</b>

    You had invoiced 10 pieces to the customer. Now from that invoice 2 have been rejected by the customer. So you create the returns order RE with reference to the original invoice. In VL01N you do the PGR - post goods receipt to take that 2 pieces into rejected stock/restricted stock.

    2. <b>PRICING PROCEDURE</b>

    When you create the sales order in VA01 after you have entered the material and qty. go to HEADER DATA and in the SALES screen you will see the field for the pricing procedure.

    3. <b>CUSTOMIZING FOR TAX CONDITION TYPE</b>

    Suppose you are using tax conditin type MWST, then click it as required condition, in reqt column select 10- plant is set, in BasTy select 16- and in account key select MWS.

    If TAXINN procedure then for the tax condition types select the appropriate account key.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

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