gift vouchers

[Former Member]

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

[sailaja_vadlamudi]

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

[Former Member]

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