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How to exclude particular material group for discount.

Dear All,

Need help in Below business scenario.

1.Requirement in client having 5 different Material Groups,which are maintained in Sales Org 2  in Material Group 5 field in MMR.

Ex: Foods,Spices,Grains,pulses,RP.

Now there is rebate discount for all the materials groups except one Mat group . i e  RP

How to created Material group 5 in condition table as field not available in existing  and allowed fields from field catelogue.

How to exclude particular Material Group  for discounts.

2. Moreover rebate discount should not be applicable to Free of Charge materials  in sales order which may be from any material group.

How to control  FOC item to be excluded from additional discounts in sales order.

Thanks & Regards,

Kumar Babu.

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3 Answers

  • avatar image
    Former Member
    Jan 11, 2015 at 05:45 AM

    Hello,

    1. Do not fiil in RP as a record in the condition table using VK11.

    2. Use a condition table containing item categ. Do not populate the table with any discount for FOC item categs.

    BR,

    Razvan

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  • Jan 11, 2015 at 08:49 AM

    Hi ,

    For your first Requirement, add Material groups using system modifications

    you can check KOMP and KOMG structure for addition of new pricing fields

    and for second requirement, you can control using condition records Vk11 by itemcategory or anothr other differentiator of free of charge item from main item , try to create a new condition table with above combination

    please try and revert if you find any difficulty

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  • Jan 11, 2015 at 10:14 AM

    kumarbabu,

    Apart from the comments, in your FOC process is billing document created? Paste an image of document flow for FOC process.

    Thanks,

    TW

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    • Former Member Kumar Babu H V


      Hi Kumar Babu,

      First of all you need to understand when rebate is activated. You can easily exclude FOC invoice (not sure why the invoice is required here?) by unflagging the check box of "relevant for rebate " check box in tcode  OVb0.

      For your another requirement you need to append the structures KOMK, KOMP, KOMG and write the required code in exists

      USEREXIT_PRICING_PREPARE_TKOMK

      USEREXIT_PRICING_PREPARE_TKOMP

      in MV45AFZZ and RV60AFZZ.

      Hope this will help you.

      Thanks and Regards

      Atulkumar Dagade