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Condition Record for ever day First Sales Order only

Dear All,

We have a new requirement in SD Pricing Condition record.

ie we are having a Condition Record: ZTRC === Rs. 1500 (Customer & Material combination)

Now we need to apply this condition record every day for First Sales Order only.

It should not apply for second and further Sales Orders of the day.

Kindly help us.

Regards,

Sarran

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  • What is the reason behind this requirement?

    What specific business need is addressed by this condition?

    What is understood by first sales order - first order for a specific partner, first order taken on any partner on a given date or something else?

    Is this condition for reporting purposes only or you expect to charge the customer?

    What would you do if this order is rejected?

    Did you discuss the requirement with the business process lead and with your solution architect?

    From what you wrote my first reaction as a SD consultant would be: 'this is probably not a good idea'.

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4 Answers

  • Dec 16, 2017 at 07:39 AM

    You should give more background of your requirement as suggested by Mrs Veselina to get a best possible solution-Pl let us know..

    have you tried Additional data at pricing VK11(Field maximum no.of orders)(Check Condition Update field activation too in V/06 controls)

    Phanikumar

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  • Dec 18, 2017 at 03:36 AM

    Hi,

    Thanks Mrs Veselina & Phanikumar Valiveti,

    What is the reason behind this requirement?

    We need to give Freight amount as discount (fixed Rs. 1500) for the first billing only.

    What specific business need is addressed by this condition?

    The freight amount (Discount) has to be given to Customer immediately, since they are taking care of the vehicle responsibility.

    What is understood by first sales order - first order for a specific partner, first order taken on any partner on a given 
    date or something else?

    Every day for the first Sales Order we have to apply the Discount, and it is for all customers

    and we will maintain the customer list in VK11 condition .

    Is this condition for reporting purposes only or you expect to charge the customer?

    This Discount we are giving to customer, not a reporting purpose.

    What would you do if this order is rejected?

    Our business is on a daily basis; we are monitoring open orders on daily basis

    Did you discuss the requirement with the business process lead and with your solution architect?

    Based on business process owner’s requirement only, we are trying this discount method.

    Have you tried Additional data at pricing VK11(Field maximum no.of orders)(Check Condition Update field activation too in V/06 controls).

    Yes, I activated Condition Update field in V/06 and created condition record with Additional data --- Max.number.of.orders as 01

    (Limits for Pricing), but it is applying for the first Sales Order of the month only and not on an EVERY DAY.

    We need discount on an EVERY DAY first Sales Order.

    Please give a suggestion on the above.

    Regards,

    Sarran

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    • Hi,

      you have mentioned that after activation of condition update and maintaining condition record for one sales order,system is considering the 1 month period.

      can you find out where exactly the system is picking this information from the program so that we can make some amendments in the program to consider 1 day 1 sales order.

      you also need to consider the query's raised by the members.

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    Former Member
    Dec 27, 2017 at 08:55 AM

    Please check condition update option in condition type screen ( V/06)

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    Former Member
    Dec 28, 2017 at 11:37 AM

    Hi,

    It seems you need to go for adding some custom routine against the condition type in the pricing procedure.

    Check with the ABAPer they would help you path forward.

    Thanks,

    VNr

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