| Ship_to wise Tax Defaulting Criterion in OM > Sales Order India Localized. [message #292511] |
Wed, 09 January 2008 01:54 |
sanjay833
Messages: 9
Registered: March 2005
Location: India
|
Junior Member |
|
|
Hi,
Hi,
We are manufacturer based in UP, India, making Sales through Dealers. Say the Dealer is M/s.SHAH POLY FILM (P) LTD. based in UP, India. The dealer is our Customer (Bill to). The material is Shipped to : M/s. VIRGO INDUSTRIES based in Punjab, India and many others in different parts of India through same Bill To. As per the Station and Status of the Ship to (Consignee) we have attached the "Item Catagories" ( OM > SET UPs > TAXES > ITEM CATAGORIES ).
When we are raising the Order using "Sales Order Localisation" ( OM > Orders - Returns (Localized) ) the Taxes of Item Catagory of Bill_To ( ie. Dealer) gets defaulted. We want that it should default the Taxes of Item Catagory of Ship_To ( ie. Consignee).
To support you we have attached OM.pdf file to explain how the relationship between Bill_To and Ship_To is established.
You may send a copy of your reply to schatterjee@flexfilm.com
Regards,
Sanjay Chatterjee
-
Attachment: OM.pdf
(Size: 1.37MB, Downloaded 1760 times)
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
