Answer / prasanna

Hi SAP SD,

once u maintained the condition record VK11,
then go to the change mode then GO TO
ADDITIONAL DATA in that you can find the "MAXIMUM
NUMBER OF ORDERS" select it.
here some times system does not allow to enter 10
because its already pre-defined by 3 .
so you need to consult with ABAP's they will change.
other wise go to SE11 under the "DOMAIN" field
mention the "ANZAUF" AND execute
then go to the "value Range" Tab here we need to mention
the value as "10" here you can find the "3" only.
ask ABAP's they will change it . I Think its very
helpful to u

Answer / arvind

We need to check the Condition update box in the condition
update box in the definition of the discount condition type.

Now, as we make condition records for the discount condition
type. go to additional functions (thru extras i suppose) and
add the number of sales orders we would like the mentioned
condition type to work till and it would cease as soon as
the number of sales orders reaches the designated numbers

Answer / ashok

hai this is the ashok
if u want to extend the anzauf data that is not posible
without access key .
try it u get something but not result.

Answer / manoj kumar guin

Hi

Sap provided t he solution for this specific scenario--"Maintain limits for pricing ".

We can specify maximum number of orders against the condition type in condition record, for example here 11 orders,as a result 12th sales order onward system would not take this condition type.

Configuration:
VK12,
Click on details icon , maintain the lower limit and uper limit, GOTO-->Additional data, maintain limits for pricing as below:

Maximum Number of orders:----example 11

Thanks
Manoj Kumnar guin
(9176591455)

Answer / sapsd

hi arvind you are closer to the answer but i didnt understand exactly. can you give me detailed.

I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

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