Discount relevant to order type?

[Former Member]

HI SD Gurus,

I need to create discount for spare parts - to be allowed only when spare parts are on "repairs order"  and not otherwise.

So, when the spare parts are sold on parts order - no discount - but when sold on 'repair orders' --> discount of say 10%

What would be the steps involved here?

Thanks in advance for your help,

SM

[siva_vasireddy2]

Hi,

you can check for Condition Supplements by maintaining the Record only with Document type Combination.

[Former Member]

Hi,

Why not you use separate pricing procedure for repair order.

Regards,

Vikas

[former_member222123]

This link will be helpful

Pricing Procedure in SD - ERP Operations - SCN Wiki

[Lakshmipathi]

Instead of going for creation of new access sequence, try to make use of the existing standard access sequence 264.  All you have to do is assign this table to your existing access sequence for that discount type.

G. Lakshmipathi

[moazzam_ali]

Dear Sir G Lakshmipathi

I have just checked table 264 and it is with customer and document category fields. Document category is same for OR and RAS. It is indicator field which differentiate normal order and repair order.

Another thing is that I am getting warning message Message no. VK770 when I try to display table 264.

Thank$

[Lakshmipathi]

MoazzaM

Need to explore why system is popping up that message as I dont have any clue on VK770.  Also my intension when I gave the original suggestion was to try with some standard tables where SAP have provided sales document type as one combination.

G. Lakshmipathi

[moazzam_ali]

Sir

These tables are 601, 634 and 635. There are also some other but all are in 6XX series. Thank you giving this suggestion.

Thank$

[andrea_brusarestelletti]

Hello,

- define a condition table with the field VBAK-AUART as access field;

- define an access sequence and assign to it the access table defined in the previous step;

- define the price condition for your discount;

- assign to the discount the access sequence created at the second step;

- manage the condition records for the Sales order type corresponding to "Repair orders";

Hope to be useful.

Best regards,

Andrea