Two lists of prices for one customer and material

[Former Member]

Hi All,

I need to have two lists of prices for one customer and material, and depending on the tax indicator (11% and 16% in Mexico, condition type MWST) the system will have different prices.

For example, for customer "X", material "1", condition type MWST 11% the price will be $1500.00 and for customer "X", material "1", condition type MWST 16%, the price will be $2000.00.

What can I do in order to have both list of prices uploaded on the system (in transactions VK11 and VK14), and to select the tax indicator on transaction VA01 (Create Sales Order) and the system set the proper amount for price for that item?

Thanks in advanced.

[Former Member]

Two Options:

1: Manual condition for price. Have one more tax code either for material or customer.

based on tax code for Customer X and material 1, tax code 01 , MWST = 10%.

Customer X and Material 1, tax code 02, MWST = 16%.

2: Have one more access sequence in price condition type for Customer / material / price list type. So for the combination of price list type maintaing prices 1500 / 2000. Also for tax calculation you can see if you can use price list type or you can use different tax codes to derive 10 % or 16%.

Hope this helps

Regards

Sai

[Former Member]

Hi Sai,

Thank you for the reply.

I create a new access sequence for the price condition PR00 (net price), including sales organization, distribution channel, customer code and tax classification. All this data should be captured in transaction VK11.

But when I try to create new condition records in the transaction VK11, an error is reported saying that no tax indicator exists for the condition price PR00 (Tax indicator 1 is not defined for use with condition type PR00)

Another idea?

Best regards