In Pricing is there any provision in SAP to restrict the
discount for a particular customer say Rs 1000/- only? Is
there any special condition type for this type of
requirement? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
Answers were Sorted based on User's Feedback
yes ! you can use special discount condition type for this type of condition requirement.In discount condition type details,you have to check "condition update" option.After that,in vk11 condition record,there is additional data.In additional data,you can find "Max condition value" field.you can put Rs 1000 over there.Thus,you can restrict the discount for a particular customer.
"if am I wrong ,anybody can rectify it and give proper answer ?"
Is This Answer Correct ? | 6 Yes | 3 No |
Answer / v c king
Hi
This can be done by using condition type PMIN.
Here we define condition type PMIN (price minimunm) at item level so we can set material price at minimum.
For example If you are giving discounts 200 Rs on a item of 1000 then you price will be Rs800. But we have maintain condition record in VK11 for PMIN as 850Rs. So it will calculate only 150Rs discount on your item and not Rs200 although you are giving discount of same.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
give you condtion type as exclusive then the system stope
searcing once it has found the intial condtion type for the
give trasaction for the customer / mateila in this way you
can restrict
Is This Answer Correct ? | 1 Yes | 7 No |
What is the difference between ERB and ERU account keys?
Define whether the material can be used at which sales and distribution process
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
what is client requirement in Schedule Line Category?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
which delivery document type for STO process?
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
What is PS in support project?
How can we configure Input Tax in SD?
what is condition suplement
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
Wat are the Enhancements in SD? When we use it in SD?