on 11-12-2008 8:35 AM
Hi all
How can i mantain two different prices for one material.
The material can be sold to one customer with one of the prices that will have been maintained in the system.
Eg: maintain two prices for material,Nokia 6275,
the two options that the same customer has,is either,to buy the phone without credit(without airtime) or to buy the phone with credit(with airtime).
NB:Its not a discount,its not a promotion.No manual entries required.
The client does not want two materials of the same type to be maintained in the system.
regards
Hi,
I can propose two suggestions in this scenario:
1. You create a condition table -- sales org/customer/material/order reason -- and maintain condition records accordingly.. means.. if you want to issue with/without credit .. just assign an order reason which will fetch the corresponding prices..
2. You create condition table - sales org/customer/material/payment terms - create condition records -- like with credit --diff payment terms; without credit - cash as payment terms..
Hope this can fulfil and solve your requirement..
Hrishi
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Hi,
Use 2 different document types for credit and cash.
I think you are using 2 document types.
In general for cash sale we use BV and Normal sale OR document type.
Create a new condition table with combination of customer/material/ order type.
For credit use this comibination
customer 10000
Material 6275
Order type OR
Price 100 USD
For cash sale use this combination
Customer 10000
Material 6275
Order type BV
Price 90 USD
You can maintain both the values in one condition record.
Whenever you are selling product in cash, choose order type BV and create sales order system automatically pick the price from condition record.
Regards,
Chandra
Hi,
As understand from your question -
In case of with credit the price is 1000 and without credit the price is 1500,
now are traking anywhere in sales order, wether customer is purchasing through with cr or without cr, if you track this then your problem had a solution.
Regards
Goutham
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