Sales order

[Former Member]

Hi all,

i have two queries, kindly help me out.

1) I need to enter the customer material number instead of material number in the sales order( VA01). how do i configure the system?

2) how to set the price scale in a way that the customer with more than 100 material order shuould be priced less than the others.

Hope m clear.

Regards,

Jak

[Former Member · Accepted solution]

Hi,

1) Goto *VD51*, maintain customer material info record, then u can goto the sales order at VA01, then u enter into the ordering party tab, there u can enter the customer material number ,

**Regarding the explanation of VD51, it contains the details of the materials with specific to the particular material., also it contains the customer specific delivery(shipping) details....

2)for this goto VK11 or 12, enter the scale basis as from , then fix the lower price for if the customer orders more than 100, then save the condition records. This satisfies ur requirement...

HOpe it is useful...

reward points if useful;

Regards

Kaleeswaran

Edited by: Kaleeswaran on Apr 4, 2008 11:43 AM

[Former Member · Accepted solution]

Thanx alll....

[Former Member · Accepted solution]

hi Kaleeswaran

Thanku for ur response. but i am still confused.can u pls expalin in steps.

[Former Member]

Answered ..thanx all

[Former Member]

Friends my question is solved half way. Though i am able to distinct the price scale based on quantity. but the value is getting calculated as

1) for first 99 material it is taking one price ( say 15 rs) & for rest of the material ( 12 rs) as per the scale defind.

2) But as per my requirement i need only one price to be calculated i.e

1- 99 = rs 15

100 - 999 = rs 12

Kindly help

Regards,

jak

[Former Member]

HI,

1.In VD51 maintain the customer specified material description with the client material and create sales order and select "ordering party" tab and maintain the customer specified material description there u can get automatically the client materials in itam data .

2.Goto toce VK12 select the particular condition type for which u want to give prices like this and maintain scales and pres F2 u reach one screen and maintain ur entries there.

Regards,

kishore.

[Former Member]

Hi,

1. Maintain the cust material info record VD51

2. Maintain scales for a condition record

Tcode VK11

Condition Type PR00

Maintain relevant Scales

Regards

Mahesh

[Former Member]

Hi mahesh.. Thanks for ur response. Can u explain little more on VD51.

[Former Member]

Hi

Customer material info record is used if u want to use customer's material no for supplying the your material(ie same material which has a different convention at your end)

Eg: Cust Material Name: M1

In your plant it is same material name is: 123

By maintaining this info record in the sales order if u type M1 in the description it should pick up 123 in the material no.