Answer / nk8426

To calculate discount on total order quantity weight..
then all material should be grouped into a Material Group
and use a material group discount condition type & maintain
condition record and should use parameter as weight for
calculating discount.

hope i was clear enough

Answer / sap

for this we need to select group condition option in Cond
type conrol screen.

Answer / siva

Also you would have to customise the Alternative Condition
Base value and Alt calculation type in your pricing
proceedure for the respective conditon type. Pls correct me
if im wrong..

Answer / balraj

Create a new Header discount condition type and use scales
type 'D' Gross weight scale. Maintain the condition record
accordingly using scales and your problem will be resolved.

Answer / sidharth

The total weight is calculated at the header level of a
sales order. The discount will be given at header level
conditions, so that system will take the discount on the
tatal weight

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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