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Former Member
Apr 15, 2010 at 08:12 AM

Import Purchase order-Condition type and pricing procedure

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In purchase order (IMPORT) has 500 line items. For each line item having customs condition type (BCD, cess, HScess, CVD, cess, HScess, Additional duty). For this manual entry is very difficult to entry.

By default condition type can pick default % or value like as

BCD 5%

Cess 2%

HScess 1%

CVD 10%

Cess 2%

HScess1%

Additional duty 4%. at the time of PO creation level by default this values come to in PO

For this anything maintain in condition type level or calculation schema level.

Pls explain step by step.