Skip to Content
author's profile photo Former Member
Former Member

Behaviour of Condition record in pricing

Hi ,

Let me explain my scenario ....

New Condition type to be added : ZSUR- surcharge (fix amount)

Access sequence tables : 1 - sales org/division/customer

2 - sales org/division/customer group

Here is what I want to achieve :

If system finds a condition record, it should exclude this surcharge for the customer, instead of applying it.

In other words : I want to maintain condition records for only those customers for which I dont want to apply this surcharge.

Reason being ,there are very few customers for which this surcharge should not be applied and +I do not want to maintain conditioon records for every new customer +

You can also call this requirement as a Customer Specific Surcharge.

Please let me know if this is possible to do ..

thanks

Dona

Edited by: BW FirstStep on Apr 6, 2008 7:14 PM

Edited by: BW FirstStep on Apr 6, 2008 7:17 PM

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Apr 07, 2008 at 03:11 AM

    Dear Dona

    You can try with my suggestion given already.

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Lakshmipathi Ganesan

      Guys ..

      I find out the solution for my problem..

      build the access sequence with 2 tables.

      1. customer group

      2. material

      Maintain the first table with the customer group you want to exclude with surcharge of $0.

      Maintain the second table with a material with surcharge of $10

      This is possible only if we have a material which would be present in all orders and we luckly suppose to have that scenario.

      thanks for all your help guys

      Dona

  • author's profile photo Former Member
    Former Member
    Posted on Apr 07, 2008 at 02:04 AM

    I think its possbile by condition exclusion grps where u maintain u r related fixed cnd types that u want to give for a particular customer or a customer group

    othr wise

    make that cnd type as manual in the pricing procedure and give as to whom u want or to whom not.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.