Answer / mohamed ghouse

Use of Condition Updates
Some organizations offer special prices or discounts
limited to the first few orders or
up to a limited quantity, weight, volume, or certain
budget. Any order that comes in
after this limit is reached should not qualify for the
pricing condition.
To map this requirement, make sure that the condition type
you are using has
Condition Update marked on in the settings in V/06. In such
cases, the system keeps
track of all orders or billing documents that have availed
of this special price. Once
the limit is reached, the condition is no longer applied to
subsequent documents.

Answer / abc

but mohammad how the discount for order no 100 to 200 and
200 to 300 will be determined

Answer / sivas

Use SCALES option for this type of discounts.

VK11-->Select discount condition types-->Scales--->

we can enter the no of sales order with discount

Ex: From 1 to 100 ---50% discount

from 100 to 199 ---25 % discount

from 200 to 299---10% discount

Answer / rudhesh

This technique will be done with consultation with Abapers...This is 100% not scalling procedure.

Because Buisness Will cross-check whether customer is placing second order of 100 quantity..not first order...accordingly discount condition type will fetch out 25 % discount .

Answer / eie.sankar

You can maintain access sequence for all the three discount condition types under a counter & activate exclusive field in the first two condition types. When first condition satisfies, then the system will not check the remaining coditions. In this way, this can be solved.

Answer / vijay dahiwal

create total 3 disc condition type

put them in pricing proc

in additional data of each condition type maintain max no of orders

ask abaper to create a routine which we will put in requirement column of pricing procedure for each of these three disc type. This newly created routine will prevent condition to be determined if the order is for 1 st 100

second routine will prevent the 3 rd disc condition type to get determined if it is first 200 orders

This i thought will solve the issue

suggestions are welcome

Thanks

quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?

1 Answers  

Do you know what’s availability check is?

0 Answers  

Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

What is backorder processing or partial delivery?

0 Answers  

why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

What are the two influence factors for field selection for customer master record maintenance?

0 Answers  

Have you worked on any Enhancements? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

3 Answers   Cap Gemini,

Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

0 Answers  

hi,can any body let me know whether we can run mrp in third party scenerio.if so what will be its impact or result

3 Answers   Mind Tree,

Which Tool do u use in Testing?

2 Answers   HP,