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 |
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
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What is the difference between Configuration and Customization? I have been asked this question in an recent interview. How to answer this question along with examples? Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
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