here i want to give the discount first 10 sales orders but
system should not calculate 11th sales order. How we can
configure this.
Answer Posted / manoj kumar guin
Hi
Sap provided t he solution for this specific scenario--"Maintain limits for pricing ".
We can specify maximum number of orders against the condition type in condition record, for example here 11 orders,as a result 12th sales order onward system would not take this condition type.
Configuration:
VK12,
Click on details icon , maintain the lower limit and uper limit, GOTO-->Additional data, maintain limits for pricing as below:
Maximum Number of orders:----example 11
Thanks
Manoj Kumnar guin
(9176591455)
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
How is the shipping point determined?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is physical inventory management?
What are the different complaint process documents in sap sd. Explain.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How to do customization of rebate processing in sap sd????
why tolerance groups are to be define in sap?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?