Is it possible to block the specific material price for particular customer??

[Former Member]

Hi All,

Is it possible to block the specific material price for particular customer??

If it is so,how can we achieve this? Pls suggest..

Thanks,

Pavan.

[phanikumar_v3]

Simple approach:

X material will not be priceable for Customer A

Same material will be Priceable to B,C,D customers...

Maintain a usage for your customer in CMIR and see to it that it will catch an item category which is not priceable in T184 table.(if your Pricing condition type having requirement 2 in V/08)

If you want to exclude this material completely--try Exclusion method.

Phanikumar

[venu_ch8]

Dear as per my understanding

You have Maintained price For one material But you want to restrict that same price to one customer right ? You want to give new price

OR You  want to block the specific material  for particular customer

Give me clarity

[Former Member]

Hi Venu,

i dnt want to give new price but i need to restrict that material price for one customer.

How can we achieve this??

Thanks,

Pavan.

[venu_ch8]

Dear Pavan Kolla

Maintain condition records with that customer --and Old price for material combination in Vk11

then we can achieve..

But if i misunderstood please explain me properly

Thanks a lot  

[Former Member]

Hi Venu,

How can we restrict the material price by creating condition records?? I dnt think this is possible.

For Example: If we have material X and customer Y,then i dnt want this price of material X to be reflected to the customer Y when we create an order.This is my requirement.Pls let me know if you require anything in more detail.

Thanks

Pavan.

[Lakshmipathi]

Let us assume, you have two condition records as follows:-

Customer A / Material-1  - $ 100.00   01-01-2014 to 31-05-2014
Customer A / Material-1  - $ 150.00   01-06-2014 to 31-12-2014

Now, if you create a sale order in August for that customer, which price you want the system to pick?  Ideally, system should consider new price.  On the other hand, you have one open sale order which was created during May'14 and in August, you generate billing document where you want the system to consider only old price.  This is quite possible as long as your pricing type is NOT set to "B"

G. Lakshmipathi

[joseantonio_martinez]

Dear Pavan:

Venu suggest to create the price for combination Material-Customer, and remove the old price for combination Material.

If you only create the price for Material-customer for the specific customer you want, you only will have the condition for 1 customer.

Please check it and revert.

Jose Antonio.

[venu_ch8]

Dear Pavan Kolla

 If we have material X and customer Y,then i dnt want this price of material X to be reflected to the customer Y 

Material X  @  Customer Y

  10 rs                  Y

So when customer Y orders Material X 10 Rs Should not be reflected .. This is Your question ?

Am i right

Now my question is if Customer Y Orders Material X What price you want .. or Free ?

Give me clarity please while asking