on 03-27-2008 6:13 PM
Hi all,
What is the use of maintaining conditions in PO and info record? When we create a PO, where is the pricing conditions pulled from actually?
conditons can time dependent and time indeoendent for the first one we use info recor d/contrct/quotations
for time independent we use po
basically system pulls the price from info record or from last po or from the tcode MEK1/ contract
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Hello Experts,
In MM pricing procedure for local Purchase from EOU.
the Structure is as follows......
A--BCD=7.5%(50% of 7.5%)
B--CVD 14% -
Cenvatable
CESecc on CVD2%----Cenvatable
DSECess on CVD 1%-Cenvatable
E--Total Custom Duty --ABC+D
F--ECess of Custom Duity 2%-non Cenvatable
GSECess of Custom Duty 1%- non Cenvatable
H--Net Duty DTA clearance --EFG
IECess on Net Duty Clearance 2%-Cenvatable
JSECess on Net Duty Cleanance 1%---Cenvatable
K--Value of Goods -- HIJ
L--VAT 4%
TOTAO VALUE-----K+L
Please suggest how to configure the above mentioned Cenvatable ECess and SECess condition types?
These condition types should be manual Enrty in PO.
And should be able to take CENVAt CREDIT while capturing the Excise Invoice.
Please Suggest at earlist.
Answers will be rewarded
Thanks & Regards,
Vinod Kshirsagar
You can't maintain conditions in Purchase order because, it is one time Purchase order. However you can maintain conditions based on period for Info records / contract. The price for PO is brought from Info record. If it doesn't exist, it extracts from Material master.
Jo.
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