A business wants to give 50% discount for the first 100 orders
and 25% discount for the next 100 orders and 10% discount for
the next 300 orders. what are the settings & How to do it in
sap?
- 6 Answers
- 11565 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohamed ghouse
Use of Condition Updates
Some organizations offer special prices or discounts
limited to the first few orders or
up to a limited quantity, weight, volume, or certain
budget. Any order that comes in
after this limit is reached should not qualify for the
pricing condition.
To map this requirement, make sure that the condition type
you are using has
Condition Update marked on in the settings in V/06. In such
cases, the system keeps
track of all orders or billing documents that have availed
of this special price. Once
the limit is reached, the condition is no longer applied to
subsequent documents.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
Is it possible to automate output processing? The answer should be yes but how??
Define to which organizational element is central in shipping?
Explain the relationship between sales organizations and plants.
How do you determine the 'plant' in sales and distribution?
Is there an user exit to copy the data into planning table?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Which three organizational elements make up a sales area and briefly explain their function?
What is availability check?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
