Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
Answers were Sorted based on User's Feedback
Answer / pitabash
ya you can create condition record for material discount
for that product if you need every time.
otherwise you put it manually in sales order in condition
tab page.. with condition type like (k004:- material disc)
let me know if anything new, ya m wrong..
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / subha
This is possible in rebates where you need to create
condtion records using vk31 for materila a and materila b
there will be to pricing proceedures fallowed
The only thing is that one you need to make it on PROO(
ORDER LEVEL) with rva0001 pricing proccedure and the other
will be based on fright or on delivery cost by kfoo and the
pricing proccedure is ZSV0001 and then try it .
I am sure that it might work . but please re check
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / rajiv trivedi
Hi Pitabash,
Normal price of material A is $100/- When it is sold with B
then only price reduces to $80/- So A material has 2 prices
in different circumstances.
A is not to be set $80/- as this is not regular price. So
your answer still does not solve the problem. We are also
working on this issue to resolve.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / rajiv trivedi
But on system how this will work? Can you check on the
system?
Condition suppliment is just addtional discount always
applicable.
How system will know it is with B so 20% discount? Pl
explain the logic.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
see in the condtion index where we ahve 2 condtions
GO TO VK 11 THERE YOU TAKE ONE CONDTION LET US SAY
MATERIAL A AS 100 RS AND MAKE IT ON KMKO and the pricing
proccedure will be on dlivery based .
nOW IN THE SECOND CASE YOU WILL have the std pricing
proccceude as PROO aND THE PRICING PROCCEDURE ATR rvoo1
Now while creatign the sales order when you only take
MATERAILA A YOU DO THE WHOLE PROCESS ON dleivery price and
when you do it with A&B YOU CARRY THE NORMAL PRICING
PROCEDURE and these 2 condtions you maintain in the condtion
records ( vk31). Please let me know if it works
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / subha
Hi RAjiv
In this case i feel we can take te help of condtion
supplement that is supplement the condtion that is A IS
SOLD SEPRETAELY THEN SELL it at 100 if combined with a&b
then at a diffrent rate and main both in the condtionindex .
. Please advice if any otehr way out
Is This Answer Correct ? | 0 Yes | 2 No |
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
How did you Customiza in Sale Organisation?Shall you creat Plant?
What are the important 'customer master records'?
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
If we have three plants & one material No. Then how to extend single material to all three plants.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Can anyone explain about purchase order & purchase requisition?
What are the two influence factors for field selection for customer master record maintenance?
what are the common user exit used in sd ?
What is a fiscal year and fiscal year variant?