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I receive 5 orders from customer. Irrespective of Value or
quantity, first 3 orders get discount. From 4th order
onwards no discount.
How to do this?
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Answer / pravin chopde
To configure this settings follow the below steps.
1. Make a condition table with " sales organization (optional) and Sales document type" with sales document type as the footer field. (select in the same sequence while creating a condition table)
2. maintain a new access sequence with the same condition table.
3. Maintain a new condition type with the same access sequence .
4. Create condition record VK11. Use the newly created condition type and enter Sales org. and sales document type there.
Once you enter the sales document type in the footer filed go to scales and enter from "1" and then the discount percentage or value. (as the discount condition type you have selected in customizing)
Below that enter from "4" enter 0% or 0 rs. so that the system detects that from 1 to 3 it needs to give the mentioned discount and from 4th onward no discount.
5. Maintain this condition type in your main pricing procedure and assign the location of the discount condition type as per your need. (eg. you need to give on basic price or all including after taxes etc. or at which level)
I have checked it personally. It will solve your issue. Please write if you have any more queries.
Pravin Chopde
SAP SD Consultant.
+91 9175699886
| Is This Answer Correct ? | 1 Yes | 1 No |
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