on 06-16-2014 2:05 PM
The clients requirement is, there is a product which they manufacturing but some times if the stock is not available when they will send it to third party .
if we manufacturing the product if we are delivering the goods system should propose the discount .if we are sending it to third party system should not propose the discount pls give me solution
Hello Ravi,
Yes, a Condition Table with a Access based on Item category will be best solution here. Infact recently I have implemented Item Category based Pricing Access sequence at a client site and it is perfectly fine.
In my case the requirement was if a Material is a part of BoM system has to propose a discount. Otherwise if the Material is sold seperately (not as a part of BoM) no discount was to be given.
Thanks,
Jignesh Mehta
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Hi
If there is separate document type or sales area for third party sales and companay's own sale then you can maintain condition record on sales area specific. If there is same sales area and sales document type then Item category must be different for third party sale and own sale. You can very well differentiate based on item category.
Thank$
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Hi ,
In the sales order you must have two item categories, one for Own delivery from Sales order (TAN)and one for Third party process (TAS)
Now create discount condition type and maintain Condition access sequence with Item category (TAN)
whenever TAN is determined in the sales order, system automatically proposes discount
hope it is clear
thanks
santosh
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Hi Ravi,
If I am correct, you must be separating your drop ship items from your in-house manufactured items by item category. you can create the condition table with item category field and maintain the condition record correspondingly. Otherwise you can develop a routine as requirement checking the item is manufactured and assign it to your discount condition in your pricing procedure.
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there are two places where you can assign a requirement. access sequence level and pricing procedure level. the requirement routine can be maintained through VOFM tcode. if you search online for step by step VOFM pricing enhancement, you will find quite a lot documents available. By the end of the day, you want to put your design based on the business need. Hope this helps.
The requirement is not fully explained. Let me know how the delivery happens in case, the third party delivers the material. Is it directly to the end customer or your client are inwarding and subsequently invoicing?
G. Lakshmipathi
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