A business wants to give 50% discount for the first 100 orders
and 25% discount for the next 100 orders and 10% discount for
the next 300 orders. what are the settings & How to do it in
sap?
Answer Posted / 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
Is This Answer Correct ? | 3 Yes | 7 No |
Post New Answer View All Answers
How do you create sales organisation?
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.
How can you go for billing?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
How to transport change request from one client to another client in sap ? : transportation management
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
How do you configure the 'partner determination procedure' in sd?
wat is core team. wat core team member do plz answer asap thnks
Difference between business sale cycle nd customer sale cycles?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Trouble4 shooting , handiling issues with different level of priorties
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
can you delete order?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.