Discount %

[Former Member]

How to add a marterial % discount and what is the condition type used?

[Former Member · Accepted solution]

Hello Sidi,

Thanks soo much for all your great help but i still cant see the Condition type in the Pricing Procedure screen (V/08)

Here are the steps exactly i have done:

1-created access sequannce take it copy from K004 and name it Z004 (V/07)

2-Created a new condition type also copying it from K004 and name the condtion Z004 and i assign the access sequance to the access sequance i just make (V/06)

3- when i go to pricing procedure to create the new condition (V/08) i didnt find it (Z004)

knowing that i repeat steps 1 and 2 ( make step 2 before step 1) but it still the same and i cant see the new condition in the condtions type in (v/08)

[Lalit · Accepted solution]

Hi,

Please check you have added the new condition in pricing procedure V/08 and

While creating a new access for access sequence V/07 always go to Field tab and come back so that new access will activate. or it will give you the error.

[sidi_reghioui · Accepted solution]

Hi

You are alost doen, I should've been more clear.

After you have created you copy of K004 in V/07 and assiged it to Z004 in V/06, you now have to add it to you pricing procedure in V/08.

See where K004 is located in the pricing procedure (should be between 100 and 109 in standard system for the standard pricing procedure) where all discounts are located.

If you don't need K004, just put Z004 instead ( no need to delete k004) and leave all other parameters as they are.

Save your pricing procdure.

Now go to VK11, put in condition type Z004 and create your discount record for the material.

Create a new sales order and investigate the conditions tab that everything is ok.

if not, on the condition tab, click Analysis to see why something is not coming up in your pricing procdure.

Regards

Sidi

[Former Member]

Thanks All,

Thanks for all and Special Thanks for Sidi.

[Former Member]

I create a new access sequance with AS ZHB4 and i get green message which means with no errors

and when i try to make accesses down it i create a new one with

No. :10 Tab:4 Description : Material

and it marke on the Tab :4 with red and give me this message

The field assignment has not yet been made

Message no. VK376

Diagnosis

Field assignment has not yet been carried out.

System Response

When using this access sequence, the system can never find a record for this access (sequential number 10 table 004)

Procedure

Branch to field level and make the field assignment.

[sidi_reghioui]

Ok I get want you are reffereing to now.

When you go tcode V/07,

Click new entries and create your access sequence like ZZZZ with its description

click save and accept the customizing Request

Then select the new access sequence ZZZZ and click Accesses

Enter access 10 and table 4 - material

click save

you then will get the warning message VK376 The field assignment has not been made

Keep hitting enter until you get in the Fields menu where you see the table fields

Save and you re done.

[Former Member]

thanksSidi

I create a new Condition record copying it from an already exist one K004

I assigned it to acess sequance K304 (Material with release status) and i assigned it to stadard pricing procedure

but i cant see it in the pricing procedure !!

i can see the condition in the VK11 but i cant see it in the pricing procedure and even after creating codition of it in VK11 it doesnt flow in the sales order.

[sidi_reghioui]

I think there is something wrong

- you create a copy of condition type K004 and assign it to access sequence (in same screen in V/06)

- you assign the condition type in the pricing procedure between the other condition types K004, K007 and other discounts

- you create a codition record in VK11 for the material

now when you create the sales order, the system will check each condition type in the pricing procedure and returns the correct value.

if you see that something is not as it should be, use the pricing analysis tool, which you can find on the condtions tab at item level.

[Former Member]

I have make a new condition type ZHB4 copying from K004 but when trying to make the acces sequance i get this message.

what should i do ?to make this condtion type flow automatic in sales order after creating the condition for it in VK11

The field assignment has not yet been made

Message no. VK376

Diagnosis

Field assignment has not yet been carried out.

System Response

When using this access sequence, the system can never find a record for this access (sequential number 10 table 004)

Procedure

Branch to field level and make the field assignment.

[sidi_reghioui]

So you did create your new condition record and you have created you new access sequence or did you use an existing one based on table 004?

You assigned to price condition to the access sequence in V/06.

Or did you not succeed to create the access sequence at all.

Have you tried to add access sequence K004 to your condition type as this is a standard one, and enables us to check.

regards

Sidi

[Former Member]

Hi

Percenatge discount is the discount whcih is given in terms of percentage of the basic price.

To flow your condition type automatically to rpicing , createa a record in VK11 or in condition type configuration mark it not to be processed manually.

Regards

Abhijeet

[Former Member]

Thanks,but what i want is a precentage discount(Material) and this discount to be flow automatic in sales order not manually.

[sidi_reghioui]

Hi

in V/06: You can make it automatic as you want, just create your copy of condition type K004 (or simply use K004) .

Condition type is assigned to access sequence K004.

in V/07: access sequence K004 (leave it as is) accesses one table , which is table 4 (material).

After this config part, you need to populate your condition record in VK11, choose condition type K004, enter your sales organisation and distrbution channel and the materials you want to give discount of, and do not forget a validity period (if appopriate).

When you create a sales order now for the material, in the sales organisation and distribution channel, you will get the discount automatically applied to the material.

Regards

Sidi

[sidi_reghioui]

Hi

the material discount condition type is K004.

you can add itto your pricing procedure as manual, and add it whenever you need to the sales order item