pricing

[Former Member]

Hi,

I have one issue by the client.That regarding pricing.

Client is in delhi region.

so issue is that, earlier he maintain base price-rs16.70,excise 16%,edu tax-1%,total net value is 19.20.It is already maintained in the pricing.

But now client raised that he wants to change base price rs 17,excise tax-14%,edu tax 1% so net price becomes same as above rs 19.20.ok.

Here i have change vk12,after that i have done va02,then va01 items over view i got the total condition record of that by changin excise & base price.

Q)__But my question is that that i have doneby taking for 1 customer,1material number and 1 sales area.If client using more than one material,more than one customer& More than one sales area then how can change pricing procedure,please mail by step wise,it's urgent,

Thanks,

Rashmi

[Former Member · Accepted solution]

Hi rashmi,

Hope u might have assigned pricing procedure for sales area..in OVKK..

and create conditon record for ur condition type ....u can create condition records to ur needs for example..for particular saes area , customer or material group or customer grp...

General TXn or steps to create a pricing procedure is..

. V/05 Condition Table

. V/06 Condition Types

. V/07 Access Sequences

. V/08 Procedures

. VK01 Condition Elements

. VK31 Create Condition Records

. OVK1 Taxes

. OVKP Customer Pricing Procedures

. OVKJ Sales document types to Document Pricing Procedure

. OVKK Change Pricing Procedures

its not mandatory to create condition table or access sequence.. u can use the standard one....

u can maintain taxes in FTXP AND Exise in J1ID.....

Regards

shankar

Edited by: shankar on Mar 14, 2008 5:28 PM

[Lakshmipathi]

Dear Rashmi

To mass change in sale order run *VA05* -- select Edit --> Mass change --> New Pricing

For change in Excise duty Go to j1id, select "Excise Tax Rate" and the required Chapter ID. Here maintain the "Valid From" date 01-03-08 and change the percentage to 14 and save.

Now whatever invoice you generate, the revised excise duty (ie.14%) will flow into your invoice.

thanks

G. Lakshmipathi