In pricing first 100 sales orders there is no discount.From 101
to 200 sales orders 5% discount and next from 201 to 300 orders
10% discount.So how we maintain?
Answers were Sorted based on User's Feedback
Answer / kumar
Hi,Thanks avinash.
Can we use alternative formula for condition type option in
pricing procedure for one condition type discount?
| Is This Answer Correct ? | 0 Yes | 1 No |
you can able to do these thing by using condition index , update and exclusion,, i will explain you how ,.,..
maintain 22 condition types for discont Z004 with 0% and Z005 with 10rs and in condition exclusion make setting as least value has to be consider and for Z004 make condition index as applcle to 100orders
| Is This Answer Correct ? | 1 Yes | 3 No |
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. 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
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