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Cumulative value discount for a certain customer and certain time perdiod not working.

Former Member
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Hi Folks

I am testing a scenario in which I need to maintain discount for a customer based on cumulative value for a month. Let me explain this with example.

Customer ABC with discount @ 10% and amount of max discount is Rs. 100 for the month

Transaction 1 – Month (15th Jan to 14th Feb)

Order value = Rs. 1,000

Discount applied by system @ 10%= Rs. 100

Transaction 2 – Month (15th Jan to 14th Feb)

Order Value = Rs. 1,000

Discount applied by system @ 0% = 0 (System does not apply discount since the max discount amount for the period for that customer has already been reached)

I have tried condition update and graduated scale functionality which is explained in below documents. As per these documents system should not apply discounts once the maximum condition value is reached but in my system it is still allowed. Has anyone of you tested or configured this requirement? I am wondering where I am missing anything.

Following is my condition type settings.

And here I am maintaining the maximum value.



http://fmis.minfin.bg/help/EN/93/7433c8546011d1a7020000e829fd11/frameset.htm

http://michael.romaniello.co/sap-cumulative-graduated-pricing-and-discounts/

Regards

Former Member
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Hi SAP Experts

Is there anyone who can help me in getting this done. Please check this and help.

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

jignesh_mehta3
Active Contributor
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Hello Ali,

The validity of Maximum value condition of 500 PKR is from 07.03.2018 to 07.03.2018. Are you sure both the transactions have taken place on same date?

Thanks,

Lakshmipathi
Active Contributor
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The two orders were created in the month of Jan and Feb but the maximum value condition record validity period shows a date in March.

Former Member
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Hi LakshmiPathi G

That Jan date is just for an example. In system I am testing correctly by creating orders in march. Please check and let me know if I am missing anything?

Regards

Lakshmipathi
Active Contributor
0 Kudos

Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Meanwhile, I have converted your above post from Answer to Comment.

Former Member
0 Kudos

Thanks Sir for rectifying me. I will take care of this in future.

Do you have any suggestion or solution for my query as well?

Regards