Skip to Content
avatar image
Former Member

gift vouchers

hi guys,

In our project a requirement is like that the Client had given gift vouchers like 1000,10000,20000....etc to the different customers, and when ever a sales order is raised for tht particular customer this gift voucher must be deductued from tht total price .IS it possible to do with out maintaining a diff condtype for this.......or any diff pri proc if so plz update to this query.........surely rewarded 4 the solution.

Thanks in advance........Durga

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Sep 06, 2007 at 08:54 AM

    hi,

    Will you be monitoring the Stock of the Gift Vouchers for each customers, if yes then you may use the Consignment process with special partner function so that the value of the Gift Vouchers can be billed to the Customer. If you are combining the Consignmenbt stock with normal other item then you will have to manually change the item category as KEN and use the special Business partner.

    Regards,

    Murali

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 06, 2007 at 08:56 AM

    Hi

    For consignment go thru these links

    http://help.sap.com/search/highlightContent.jsp

    Consignment Stock: Order Types

    http://help.sap.com/search/highlightContent.jsp

    Vendor Consignment

    http://help.sap.com/search/highlightContent.jsp

    Procurement of Consignment Material

    http://help.sap.com/search/highlightContent.jsp

    Sail

    Add comment
    10|10000 characters needed characters exceeded