Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

client requested for special fixed discount on all sales
made during the year end while excluding all other discouts
how can u sove this?

Answer Posted / ganesh

when the business wants to give certain discounts
irrespective of the customer and material till cetain
period, we can map the business senario with the condition
suppliment future.


define new pricing procedure in v/08 and include conditions
that are going to participate as a conditions supplements
for base price.

specify the new pricing procedure in the pricing procedure
field of master data section at definition of pr00 v/06.

go to vk11
specify condition type pr00
maintain the codition record to the line item and select
the line item
go to go to conditon supplement.
maintain condition record for k004 k005 k007
save and exit
go to va01 and raise the sales order.
go to go to item, conditions
check whetehr our condition supplement is existed or not.

Is This Answer Correct ?    4 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1913


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2295


What is invoice correction?

1070


Define to which organizational element is central in shipping?

1183


Can one business area be valid for several company codes?

1007


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

1455


What is variant in reporting?

1162


Explain the process flow for a standard sales order.

1040


What are the different lists in sap sd.

1095


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2424


Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

1894


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1068


Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

3630


What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

1036


the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2556