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..

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

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.

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.

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

Answer / syed

for b we have to maintain scales in the condition record

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

Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

0 Answers  

in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

what is custmer account group

12 Answers   Cap Gemini,

What is ABAP debugging?

6 Answers   TCS,

Bill of material means?

5 Answers  

What is handling unit in sap?

0 Answers  

what ius the relation betwweeen sap sd and abap?

3 Answers  

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?

1 Answers   Accenture, FutureSoft, IBM,

Explain what is the difference between sap credit memo request and sap credit memo?

0 Answers  

what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,