Hi every body, can any one tell this answer. in pricing ,
first 100 sales orders there is no discount, 101 to 200 sales
orders 5% discount, 201 to 300 orders 10% discount. where we
maintain this?
Answers were Sorted based on User's Feedback
Answer / veera
Sorry...Iam wrong,its not the scales,if it is a Individual Item then scales will applicable,but for the orders I think its wither condition update concepts or sales Promotion!!!
| Is This Answer Correct ? | 0 Yes | 0 No |
Only the way for this is that we need to create FS for this scenario
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Answer / veera
Yes you can do it...by maintaining the scales in the condition record.There you can specify...
| Is This Answer Correct ? | 1 Yes | 5 No |
Answer / shriya
Yes you can do it .
Need to carry out the fallowing confogurations for it .
Go to VB31 or VB21 for sales promotion and configure the
required condtions for with the validity period then go
to vk11 and take the discounted condtion type pb001 or
hd00 and in theat specify your codtion and in the addtional
data you need to metion the sales deal or promotion
number .
Then go to condtion scales and specify you requirement in
the sacles with the validity period
Then go to v/06 and see that the discount box is checked
marked and in v/08 the all the three condtion types should
be specifed completely with the required requirement
type and now go to sales order and give all you condtion
types aginst the line times . The column of sub total
will make you to go ahead and print the discounted
amount in the sales order .
Note remember to take you condtion exculusion type as
both
| Is This Answer Correct ? | 1 Yes | 6 No |
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
What are the effects of pgi?
what is your role in blueprint ?
what is the basic difference between implementation and Rollout projects?
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Without picking can we do the post goods issue?
Can one specify user specific dates in delivery documents?
what is checking group?
What is a shipping point, loading point?
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 Regards
Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
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