I have 20 different customers I want to use PR00 Rs.100 for
first 10 customers and Rs.20 for next 10 customers. How do u
configure.
- 4 Answers
- 7143 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
maintain condition record including customer in the combination . maintain first customer's price as 100 in VK11 and rest 10 customer's price as 20 in VK11.
But if you want the price to be applied on sales order base , means for the first 10 sales order you need 100 Rs and for the rest 10 you need 20 , then you have to do condition update.It will suffice your need.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Where do you assign text determination procedures for customer master records and for documents?
What is the client-specific data?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is sales office? How do you set up sales office?
client wants to have sales of particular material area wise. How to write functional spec for this
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
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 ??
Mention what are the techniques available in delivery scheduling?
What is the standard group condition routine in condition type, what is its importance?
Mention what are the two places where you need to configure cin (country version india)?
describe organizational structure of sd?
Explain ‘business area’?
