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author's profile photo Former Member
Former Member

contract release PO

Dear all,

My client requirement is they are purchasing service for customs clearance from a vendor.they dont know the cif value.But the vendor rate is fixed.for eg .085% of Total CIF value. i created one new pricing procedure for gross price for eg 100000 then the percentage of that gross price is .085% then the Net total =85. But now they are saying that they will made contract with the vendor.the price is .085% of CIF value.I don't know how it possible.They will make contract and then they will do contract release PO.Can anybody help me how to solve this please.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2011 at 03:53 PM

    Hi,

    The easiest solution will be to Ask your Client if they can use Discount % Condition type to get to match the CIF and Vendor Prices.

    Best regards

    Amit Bakshi

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2011 at 04:13 AM

    Hi,

    It is possible to create contract. With reference to contract please create a PO. Released this PO is denoted as COntract PO. You can maintain CIF value 0.85% in PO. 0.85% for 1 Lac is 850rs not 85 as net. I hope this will help you. Thanking you.

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