on 12-21-2013 3:36 AM
Hi Friends
I have a requirement. and need a solution for the same - Please help me
We Sell Vehicle to Customer.
We need to give discount of Rs 5000 per Vehicle, to a maximum of 5 vehicle in a Quater. Maximum amount ( Rs25,000).
Now if I place a order of 7 Qty (2+5) the Sale Order is picking the discount amount of Rs 25,000 (10,000 & 15000) but this amount is equally splitted for 2 vehicle correctly and balance 5 vehicle the discount is splitted as 15000 / 5 . /hence the discount is 3000 per vehicle in second sales Order.
In the above case I need to give discount of flat 5000 to first 5 vechile place. and for the balance 2 Qty the discount should be 0.
How can I achieve it. (Discount should be fixed per Vehicle and should not be equally divided).
If I order the vehicle 1 per line item i have no issue as I mentioed Max Condition Base Value : 5 QTY in VK12 at Additional Data.
Can You please help me on this requirement.
Kind Regards
Ganesh
Dear Ganesh,
I can go with an option of using two condition types: a fixed amount (for charging the flat rate) and scale condition type ( for further price slabs).
Regards,
Karna J
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Thanks Karuna for ur Reply,
However if I Opt for Fixed amount , I get the discount of 5000 for 1 Order and the 5000 is getting splitted by the Number of Qty in that sames Order.
Sales Order A with 1 line item with 7 QTY , The reaction : Discount is =5000/ 7. ( 5000 remains as fixed Qty in this case )
Any other correction welcome.
Dear Ganesh,
Kindly try the below option if it is suitable for your case,
Request you to create two sales order for 5 and 2(treated as free) qty respectively.
So you can use the "Condition Update" functionality in SAP.
In V/06 - Condition type maintenance, check the option 'Condition update' and in the condition records for this condition type, click on the option 'Additional data' icon and maintain for 2 qty order.
This will ensure that this special discount is valid only for the 2 qty sales orders which were created for the free product.
Kindly check and confirm.
Regards,
Karna J
Hi Karna
Really thanks for your input, I tried the same but could not fulfil the requirement.
If i place single line item , the system works fine,
If I create a sales order with Single Line Item with Qty as 7 Nos the the system picks the discount as provide : Ex 25,00 but it divides the value by no of Qty as 25000/7 instead of 25000/ 5 and 2 number as nill disocount.
Hi friends any hlep.
I found this 2 fields Cond. Control and Cond.Origin at Item level condition overvies, Can any one let me know where we maintain this 2 fields please.?
Kind regards
Ganesh
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