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Discount for all materials

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member217082
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

No, I don't mean when the customer purchases 1000 peaces one time but I mean the sum from purchasing attains 1000 peaces then he can receive a procent of discount

thank

dede

0 Kudos

Hi Dede,

Just to make sure I get you right here : Do you mean sum of all items across sales orders or all the items for that same order?

Thanks,

Shiv

Former Member
0 Kudos

Hi Kasthala,

Yes I mean the sum of items from different sales orders(one Sales Ord in January 200 pcs, 2 in February 500 pcs, 2 in April 300 pcs and 1 in March 300 pcs) for the 300 from March the customer recieves discount because this is over 1000 pcs in a year.

Thanks

Dede

Lakshmipathi
Active Contributor
0 Kudos

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