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Former Member

condition update for discount

the scenario is:

there are 3 materials which has same material group.

X material, material group AA

Y material, material group AA

Z material, material group AA

the condtion tables in the access sequence is sales office/material group. that means the customers under selecteed sales office will get ex;Rs.2/- as discount if they buy the material which has material group AA.

here the sales office say for ex:01-India

here there are 3 customers under 01-India sales officde

Customer A,B,andC

the requirement is :

1. How we control if X and Y material is allowed for discount 2/- and Z is not allowed though it is having AA material group

2. If condition update is set for differenet customers at different quantity for ex:for A customer 100 units and for B customer 150 units and for C customer 200 units, when we are not considering customer field in VK11.

requested quick reply please

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3 Answers

  • Jan 22, 2008 at 01:04 PM

    Dear Ramana

    Why dont you maintain the discount condition type for the combination of Customer / Material in VK11, so that irrespective of material group, you can have control as to which product is eligible for discount and to which customer.

    Thanks

    G. Lakshmipathi

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    • Dear Ramana

      I know your question is specific. Without understanding your requirement, I will not be able to reply got it??

      If you want to maintain the discount for some material with the combination of sales office / material group, then as for as I am concerned, what I had suggested holds good.. That is you have to create a condition table and assign it to your discount condition type.

      Thanks

      G. Lakshmipathi

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    Former Member
    Jan 22, 2008 at 01:14 PM

    Dear Mr Paruchuri,,

    Are you open to including a requirement in the pricing procedure?.

    If so, the material number to be excluded may be identified, in say an external table (with validity).

    By this, the material would get ignored, during evaluation of pricing procedure.

    An alternative would be to introduce a condition type in the pricing procedure, which refers the original (discount) condition, which has a material (normally along with SO, DC)access, such that it returns a value equal but opposite to the referring condition.

    By this the value evaluated in the original condition would be automatically discounted in the next step.

    Trust these views help you.

    Regards,

    K Gopidas.

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    • Former Member Former Member

      Dear Mr Paruchuri,

      The requirement is straightforward, so I shall not refer it.

      Regarding the suggestion of condition type, kindly add a condition type to the original procedure, with an access of SO DC and material.

      This condition type would be referring the discount condition type (under screen group 'Master Data' the RefConType, the discount condition type would be entered).

      It would return a value of -100%, for the specific material, as maintained in the record.

      This would negate the effect of the original discount condition.

      This may seem to be a round about way, but I hope it helps.

      Regards,

      K Gopidas.

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    Former Member
    Jan 23, 2008 at 08:25 AM

    hi

    try to do it throught requiremnt in pricing procedure.

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