SRM/Pricing Condition

[Former Member]

Hi SRM-Masters

Please help me to understand the following queries

Tax code How is Tax code mapped in SRM - R/3 ?

If tax code is absent - how are condition records mapped ? (TAXINN). Effort ?

What conditions other than Basic conditions are available in SRM ?

How is the same mapped w.r.t R/3 ? Effort ?

QA Key Is QA Key present in SRM ?

If not how can we perform check similar to Q-inforecord in R/3 while creating PO ?

Payment Terms Are Payment terms available in SRM ?

Else how can the same be mapped in SRM ? Effort ?

PR / PO - Requisition Number Is the same field available in SRM ?

Can search help / value check be provided in SRM ? Effort ?

PR / PO - Tracking Number Is the same field available in SRM ?

Can search help / value chjeck be provided in SRM ? Effort ?

Source List How is the Source List check in SRM ?

Exchange Rate Is the Exchange Rate field - funcionality available in SRM ?

[Former Member]

Hi Thanks for ur Updates... Let me explain each one again......

1) If tax code is absent - how are condition records mapped ? (TAXINN). Effort ? Let us assume I have condion which is not assigned to TAX code then how I will replicate ths.

2) What pricing conditions other than Basic conditions are available in SRM ?

How is the same mapped w.r.t R/3 ? Effort ? As per my understanding only basic pricing condition can be transffered to R/3 also can maintained in SRM.

4).Payment Terms Are Payment terms available in SRM ?

Else how can the same be mapped in SRM ? Effort ? If any discount with combination of material and vendor (thr may be several level) then will all can transfer to R/3?

5).PR / PO - Requisition Number Is the same field available in SRM ?

Can search help / value check be provided in SRM ? Effort ?

[Former Member]

Hi Rajesh,

Except for the QA key rest all are possible in SRM.

Tax codes can be maintained in SRM or you can choose backend system as the System for Tax calculation.

Payment terms can be maintained in SRM or you can transfer the R/3 payment terms to SRM.

Exchange rates can be maintained in SRM.

You can maintain above settings in SPRO. Please refer SRM210 or cook book for better understanding.

Vendor lists can be maintained using txn BBPAVLMAINT or by clicking on the create vendor list link on SRM web portal under Manage Business Partners link.

In SRM, P.Rs don't exist. You have Shopping carts instead.

You can search the P.Os with reference to the shopping cart number.You can see the entire follow on docs created for a particular SC by using Check status link.

Hope this makes you more clear. Award points for helpful answers.

Rgds,

Teja

[Former Member]

Hello,

Tax calculation occurs in SRM (customer implementation for testing), R/3 Backend, TTE (part of IPC), external tax system (Vertex, Taxware).

Exceptions: In case of US/Canadian R/3 Backends tax jurisdiction code is involved for tax calculation which is in general maintained in R/3 Backend. In case of Brazilian R/3 Backend country specific implementations are necessary.

No withhold tax is calculated in SRM

FM BBP_TAX CALCULATETAXES

Error FF 718 arises, no tax can be calculated at all.

Tax amount display is not OK.

FI tax mapping (customizing) is not taken into account during tax calculation.

Please check following notes:-

436760

513250

419026

565510

493515

844365

903259

881086

I hope this information helps.

Thanks and regrads,

Gaurav