Show Concerning Condition Type in PricingProcedure while Create of Contract

[Former Member]

Salute Masters!!

Please provide me solution for this......

There are several Tax Condition Type in Pricing Procedure; when creating contract, all the Tax Condition type is automatically coming in Condition Tab. Here, user has to delete the irrelevant Tax Condition Type and keep only that concerning Region (State) Tax Condition Type every time.

Now, is it posible to get only concerning Region (State) at Condition Tab while creation of Contract to that particular Customer?

I shall be thankful to you all for solution.

Regards,

Srivastav

+91 7829755109

[Former Member]

Dear This can be easily done via making some changes in your access sequence

Kindly add table in your access sequence like

1.SalesOrg/Plant/Region or Sales Org/Country/Region

Please make these entry at the top of your all Tax Access sequences(V/07) and please tick mark on all Exclusive Checks, Now maintain condition record after transporting the request to to production client and also make condition record of 0(ZERO), for the condition type which will not work for that region

This will solve your issue definitively

[jpfriends079]

You can use 2 regions in access of tax condition type:

1. Region from Delivering Plant

2. Region from Customer Master Ship-to Party.

Refer following SDN thread for your understanding/reference:

-

Regards

JP

[kkafoury1]

Hi,

Kindly consider adding a new table with the region to the tax condition access sequence or add a requirement routine to the pricing procedure to check which condition should be determined for which states according to z-table.

Best regards.

Edited by: Khaled Alkafoury on Feb 7, 2012 12:33 PM