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Former Member

Bulk customer

Hi,

How regular Item for the bulk supply to the customer can be captured in the system?So for that Business will some extra discount to that customer not for all ?Please give me the solution for this.

Thanks,

Poplu.

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2 Answers

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    Former Member
    Apr 14, 2009 at 06:28 AM

    In pricing records,VK11 you can maintain discount conditions scales i.e. lets say for 0-100 Qty for a material you will offer value discount of Rs X , and for 101-200 you will offer value disc of Rs Y.

    The acess sequence has to be made customer and material specific and after that whatever scales you maintain it will fetch that amount from the cond records you maintain.

    Regards

    Sanjeev

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    Former Member
    Apr 15, 2009 at 08:52 PM

    Example:

    Condition: ZDIS (Customer Discount)

    Key: Sales Organization - Customer - Material

    Condition value = 25,00 % discount

    Example:

    Material AAABBB

    Customer XXXYYY

    Sales Org. 1000

    Vality date: 12.04.2009 to 13.04.2009

    This condition above don't have scale.

    When you enter a order with pricing date from 12.04.2009 to 13.04.2009, to customer XXXYYY, material AAABBB, sales org. 1000, so, the system will do a discount fo 25%, independent of order quantity.

    If you enter a order, for example, to the same, customer, material and sales org., with the pricing date 14.04.2009 the system will not find the condition.

    You need to create a new condition with range date 14.04.2009 to 14.04.2009 using a scale.

    Example (using the same key, but woth scale):

    0 to 1.000 PC 10% discount.

    up to 1.001 25% discount.

    For example, if the customer buy 1.001 PC, the system apply 25% of discount.

    Link: [Similar Thread 7369798|https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=7369798]

    regards.

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