I want to give discount on a particular item, if a specific
item is purchased. i.e., for ex: if a TV set was purchased,
and a DVD player also purchased by the customer, i want to
give disount on the DVD player. How to set the price
condition for this scenario.
Answer Posted / satya
select line item dvd . go fr item condition then gv the
discount ,
go fr va01
write 2 item tv and dvd
select dvd click on item condition , then go fr k007.yaa
k005, yaa k004 . save it.
Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What are the customizing settings in pricing procedure for tax condition type?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How can you make some of the fields as key field in generic tables?
If you generate bill more than credit limit then what will happen?
Which three organizational elements make up a sales area and briefly explain their function?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
How to change chart of accounts of company code after making several sales orders and delivery?
What is a company?
Where do we assign calender in the master records?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Explain the term "fit gap analysis"?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
what is proforma invoice and what are the types of it?
Have you worked on interfaces? what are they?