Hi Arnulfo,
In your access sequence, in the condition table you can create an "additional field" = "EDI" = Y / N? So, your new table shall have fields (say) -
EDI, TaxClassi Cust, TaxClassi Material, Tax code
In VK11, fill in -
if Order not via EDI, then condition table shall look like
N, 1, 1, A1
if Order via EDI, then condition table shall look like
Y, 1, 1, A2
The "additional field" could be any field that differentiates an order created via EDI or NOT created via EDI.
Experts,
Is there a field that can be used which has value = Yes / No, if an order is created via EDI or NOT created via EDI.
Thanks
| | | ---------------Original Message---------------
From: SAP_OTC
Sent: Monday, May 09, 2011 6:06 PM
Subject: Updating Material Tax Classification for an Inbound EDI Sales Order
I'm creating an Order in SAP via EDI.
The Items coming through are Items that are given free to the Customer and we want to determine a different Tax Code than the one used for Sales.
I created a new Tax Classification for Materials which I will not assign to the Material Master itself. Instead, when coming the Order via EDI, I will push that new value at the Item Level and SAP will do the rest, which is going to the Tax Condition Table and determining the Tax Code based on the Customer and Material Tax Classification.
Which is the best place to "code" this? I making use of Enhancement VEDA0001 which has the 12 Components / Function Modules that can be used to structure EDI according to special customer requirements.
I'm not sure which of those is appropriate for what I want to do or if I should be coding this somewhere else or if there's some other way I can push that Tax Classification at the Item Level.
Any ideas? |
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