on 05-25-2011 3:59 AM
Hi All,
I need some help.
Requirement:
Need to set a max discount value for certain material.
Config:
A condition type for discount ZD36 is created:
- Cond.Class : A (Discount or surcharge)
- Calc.Type : A (%)
- Plus/Minus: X (Negative)
- "Group Condition" flag marked
- Manual entries : D (Not possible to process manually)
- "Condition Update" flag marked
- Scale Basis : C (Quantity scale)
- Check value : A (Descending)
Setting:
VK11--> Additional sales data --> Max condition value --> 900- (Valid from today until 31.12.9999)
Testing:
1. Create SO with full discounts (Value : 900-)
2. Reject the first SO by:
- Order reason: Z02 (Cancel Order)
- Reason for rejection: 13 (Cancel Order)
Problem:
When I tried to create another SO, the condition type for discount ZD36 didn't show up.
I think this is a basic thing which should have worked.
Something wrong with my config?
Thank you very much.
Best regards,
Wira Handika.
Hi Wira
Based on what you have mentioned, one solution can be to make order quanity=0 for rejected line and write original order quanity in one of the item texts. In this way you need to make any system modifications.
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Hi
Your settings seems to be OK . Just compare the old sales order(deleted) with new one.
Goto conditions and analysis.You will come to know if anything is missing.
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Hi ta.adithya,
- The access seq is not missing
- No minimum value to get discount
I go to VK13 -> Extra -> Cumulative Values, it shows that for period 05.2011, the cumulative value is still full (900-)
I can also click 'First Sales Order' to get the cancelled first Sales Order.
Thank you.
Best regards,
Wira Handika.
Hi ta.adithya,
I already find 2 ways to reset the cummulative value:
1. Delete the first SO or
2. Delete the line item in the first SO.
Is there a way to reset the cumulative value simply by reject SO?
Because we want to keep track to all the changes, so we don't want to delete anything.
Thank you.
Best regards,
Wira Handika.
Edited by: Wira Handika on May 25, 2011 11:22 AM
Hi All,
@kkpsdr:
I'm sorry but I don't really understand your suggestion, but I only have 1 key combination: Sales Org./Distr.Chl/Material
Is your suggestion still relevant?
@Koustav Biswas:
We can't make a 0 qty SO because of company's policy.
They don't want a 0 qty item show up in sales reports.
Thank you.
Best regards,
Wira Handika.
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