Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 8 Answers
- 14604 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil madhogarhia
Another option : I think you can create a new material
master for this, say COMBO TV+DVD. And create a discount
condition record for this combo product.
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Do you know what’s availability check is?
What is the product attributes?
What is an option by which we can run all the sessions in a batch simultaneously?
What is invoice correction?
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
How do you create customer account group?
what is the use of billing report
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
what is application key in account determination where its mentained. plz ans its urgent
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What is material determination? Can you do two materials for one material?
what are the organizational elements required for the sd transactions
What is incompletion log?
