Pricing

[former_member1042017]

Hi all,

I have a requirement that, i want to set the discount on the basis of the proposed delivery date maintained in the sales order.

This is because i will be offering some discounts in the next month, so the customers who wants the delivery in that perticular period will be offered that perticular discounts. How can i handle this in SAP. Or if there is any other work around so i can handle this?

Regards'

Gaurav

[Former Member · Accepted solution]

Hi,

You have a way of doing this.

Go to transaction VOV8. Select your order type.

Check the field "Prop.f.pricing date" There you can select pricing date as requested delivery date.

A - Proposed pricing date based on the requested dlv.date (Header)

This control is set at the document level as oppose to the condition type level (PR00).

That means all your condition types such as Price, surcharges and discounts, etc also determined using the requested delivery date.

If your requirement is for Discount alone to be priced at delivery date then this will not work. (If you don't have validity periods for other conditions in VK11, this can be used)

Else,

If your using SAP AFS, you can do this using "Two Date Pricing" functionality in AFS.

Best regards,

Anupa

[Former Member]

Hi Gaurav,

As i go through your requirement, i.e. U r looking for Discounts based on period and It is applied to those whom r getting delivery in that period only.

I Suggest you to refer Anupa Wijesinghe

i.e. Go to transaction VOV8. Select your order type.

Check the field "Prop.f.pricing date" There you can select pricing date as requested delivery date.

A - Proposed pricing date based on the requested dlv.date (Header)

And Also refer to G. Lakshmipathi for getting discount based on period

I.e. Go to V/06, select that discount condition type and execute. There you can see two fields

a) Valid from and

b) Valid To

Hope that this will fullfill your requirement

Best Regards,

Bashir Ahmed

[Former Member]

Hi,

THe other way of handling this issue would be by creating an accesss sequence for your required combination say

Sales Org

Material

along with field Delivery Time: ( It is there at item level on Sales A Tab of sales order)

You can configure it in SPRO - Sales & Dist - Sales Documents - Define Agreed Delivery Times: This is a free field only for informative purposes, Here you can define some values like say

1 Month Delivery time

15 Days Delivery Time

2 Months Delivery Time

And ask the user to update this value in Sales order for the line item,

And maintain the discount percentage for the valid combination.

regards,

Ashish

[Lakshmipathi]

Go to V/06, select that discount condition type and execute. There you can see two fields

a) Valid from and

b) Valid To

Maintain the required value and save. Now create a sale order, delivery and billing. Update the forum if this solved your issue.

thanks

G. Lakshmipathi

[Shiva_Ram]

Hi,

You can use the valid on and valid-to functionality in the discount condition master record using t.code VK12 to fulfill the requirement.

Regards