pricing procedure for dealer procurement scenario

[Former Member]

Hi,

t

Can anybody pls tell me what are the required condition types for creating the pricing procedure for dea

ler procurement scenario.

Thanks

[Former Member · Accepted solution]

Dear manisha,

What shailesh kurdukar stated is correct. No separate pricing procedure is needed. Maintain the dealer in j1id as first stage dealer/ second stage dealer. Also maintain all the respective details in J1id master data.

Now as per the scenario, the dealer may be purchasing the same goods for 1000/- for a tax of 100/-. But he will be changing the base value to 1500 and he is only liable to pass the 100/- duty and not 150/-.

Hope this screen shots will help you.

Click on more data

Tick the MRP indicator

Enter the duty values. Save the doc and go to the excise detail table.

The vendor must be configured as this in j1id.

Dear gurus revert me if i am wrong.

Regards,

Vishnu Kumar S

[Former Member · Accepted solution]

Hi,

can you Please send me the complete process from PO-Invoice with screen shot for the dealer procurement scenario.

[Former Member · Accepted solution]

give me some time.. i am having no access to sap now. once i will get the access i will send it give me ur mail id. any way please check with the screen shots provided by me in the forum.

regards,

Vishnu kumar S

[BijayKumarBarik · Accepted solution]

Hi,

Refer links for Dealers Invoice scenarios :

http://scn.sap.com/thread/2077113

http://scn.sap.com/thread/2067676

AND

Refer details for CIN process

http://www.sapfunctional.com/MM/CIN/Page6.htm

Regards,

Biju K

[Former Member · Accepted solution]

This message was moderated.

[former_member187965]

Hi Manisha,

No different configuration required for dealer scenario. Same domestic pricing procedure is used for dealer purchase.

In case of dealer purchase the excise duty amount is not known at the time of PO creation because the buyer doesn't know that how much excise duty will dealer is going to pass on to him. So the JMOP (BED) condition is maintained as zero in the tax code and other tax conditions are maintained as in case of domestic purchase. The actual excise duty amount is entered manually in the goods receipt as per the received dealer invoice.

If the PO price is including of excise duty amount then during GR activate the MRP indicator (under the excise data tab) so that system reduces the excise duty amount entered in GR from PO price for posting the inventory (BSX) accounting entry.

[ajitkumar]

do you mean dealer procurement as in respect to excise treatment.

if so, you can use the same MM pricing procedure. Use a taxcode which represent your VAT or CST as the case may be. if you want to know the dealer scenario processing, there are some wikis available in the net with screen shots etal