Skip to Content
Former Member
Jul 05, 2012 at 09:15 AM

Determining condition types in Sales order


Hello Friends

I have an issue in Pricing. We have maintained the below condition types in the pricing procedure.

1. PR00 - Price

2. S005 (K005) - Customer Material (Amount)

3. S004 (K004) - Material (Amount)

4. S007 (K007) - Customer discount. (Percentage)

I have configured the condition types and placed in the order as above in the pricing procedure.

For a particular customer we maintained condition record for S007 - Customer discount as 10%.

And for Product A we maintained S004 - Material Discount as Rs 10

And for Product B we maintained S005 - Customer Discount as Rs 10 (for the same customer as above)

But in the sales order it is not determining in the same order as in the pricing procedure.

When enter Product A - First it is taking the S007 customer discount and then only it is taking S004 material discount.

But for the combination of S005 & S007 it is taking correctly. I mean first S005 and then S007.

I mean when we enter Product B it is taking first S005 - Customer Material and then S007 - Customer Discount

We want the S007 - Customer Discount should be triggered after the other discount S004 in the sales order.

Please check the screen shots below and advise....

Scenario One - for Product A

Scenario 2 - for Product B




pastedImage_14.png (36.1 kB)