In Pricing is there any provision in SAP to restrict the
discount for a particular customer say Rs 1000/- only? Is
there any special condition type for this type of
requirement? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
- 3 Answers
- 7614 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / v c king
Hi
This can be done by using condition type PMIN.
Here we define condition type PMIN (price minimunm) at item level so we can set material price at minimum.
For example If you are giving discounts 200 Rs on a item of 1000 then you price will be Rs800. But we have maintain condition record in VK11 for PMIN as 850Rs. So it will calculate only 150Rs discount on your item and not Rs200 although you are giving discount of same.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the purpose of 'output determination'?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is physical inventory management?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
what is difference between individual and collective requirement
Explain how you can include condition type in the pricing procedure?
What is the item category group? Where do you maintain it?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
At which levels in the sales document can you have different incompletion procedures?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is sales order item category determination and what is delivery item category determine?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Define the material taxes in ovk4, which will then be maintain in material master.
Where in the sale order would you enter the serial numbers for material?
