I want to give discount on a particular item, if a specific
item is purchased. i.e., for ex: if a TV set was purchased,
and a DVD player also purchased by the customer, i want to
give disount on the DVD player. How to set the price
condition for this scenario.
Answers were Sorted based on User's Feedback
Answer / anjana
For this there is a option bonus buy.
its is process in which the material is given with another
material but at a reduced price.
this can be found in sd-basic fucntions - bonus buy.
a condition technique has to be maintained and also record.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / satya
select line item dvd . go fr item condition then gv the
discount ,
go fr va01
write 2 item tv and dvd
select dvd click on item condition , then go fr k007.yaa
k005, yaa k004 . save it.
| Is This Answer Correct ? | 6 Yes | 2 No |
You can do it by using condition suppliment.In condition suppliment ,if we enter a perticular condition type the suppliment discounts condition type comes automatically.
Lets say, if the perticular condition type comes the associated discounts condition type also will appear automatically.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sundar
Yes it is possible. there is something called manual
discounts where you can create even item conditions without
access sequence. For those conditions you can directly
enter the discount in the sales order.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / sami
we need to create Condition table for material discount.
Create Access sequence and Create condition type.
We can add discount condtion type in standard pricing procedure.
Create Conditon record for DVD .
Create sales order for both maaterials TV and DVD.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / g
discount will be dependent on our customer.it is possible
to give the discount to the one item.it will be posible
through the manual.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / sunil madhogarhia
Another option : I think you can create a new material
master for this, say COMBO TV+DVD. And create a discount
condition record for this combo product.
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / subha
hI
i THINK THERE IS ANOTHER OPTION CALLED AS REBATE WHERE WE
USE BA001 for giving discount on the material and pass the
give a credit invoice to the customer .
| Is This Answer Correct ? | 1 Yes | 10 No |
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
Difference between ME21 and ME21N?
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
Can we make a sales order, delivery and billing of a material with zero quantity?
Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
If it is development(service request),what is the purpose?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
An order item with different shipping point copied into the sales deliveries?
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)