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 |
what do u mean by accruels?
How can you use R/3 project management in implementation?
What are the Enhancements you done as a support team member and explain any two?
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
Integration between mm,pp&sd
Explain about distribution channel?
What are the areas you identified in your current project please tell the answer of this question
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
what is the IPO process Flow?
how pricing procedure isdetermined automatically in sales order? plz reply soon .
What is the difference between Cash Sale & Rush Order? Explain in detail regarding configuration steps as well as detailed procedure? How to answer this question in detail in order to satisfy interviewer?
How do we transfer stocks under one company code from plant to plant?