on 03-24-2009 3:07 PM
Hello,
I would like to create a purchasing info record in SD VK11 (condition record) but for all materials.
I mean when the customer buy 1000 peaces (not depending from material) by us he receives 2% discount.
How ca I loose this problem? with VK11 or with another T.CODE.
Thanks
Dede
Hi Dede
You have to maintain a manual discount in the sales order when the customer purchases 1000pcs from you.
because in SD you cant maintain a purchasing info record . In MM module you can maintain purchasing info record which is different
Regards
Srinath
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Go to V/06, select the condition type for discount and execute. There tick the box "Condt.update" under the tab "Master Data".
Next go to VK11, input the discount type and execute. There click on magnifying lens on top and maintain the maximum value you require in the field "Upper Limit".
thanks
G. Lakshmipathi
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