How can we configure that an all India basis company gives a
special discount to the customers of Mumbai only on the
occasion of Ganesh Puja on a limited period (customers of
rest of India will not receive that discount)?
Answers were Sorted based on User's Feedback
Answer / manoj kumar guin
Create a condition table with the field Region (mumbai)and customer .Then with this combination maintain condition record for a specific validity period For the condition type of special discount .
As a result for Mumbai customer for a specific period the discount will applicable .
Thanks
manoj
Is This Answer Correct ? | 8 Yes | 3 No |
Answer / raj
Maintain condition table with sales org, dist channel,
division and sales office and in the condition record
maintain valid from and valid to for the condition type. i
think this will serve purpose.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / saba
Believe you have to use hierarchy customer function. You
can provide special discounts to the specified level of
customer, when using customer hierarchy.
Cheers,
Is This Answer Correct ? | 1 Yes | 6 No |
what is condition types? What is the path to define condition type in sap for pricing?
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
What are the differences between invoice and billing doc?
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?
How does shipping point get determined?
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
what is transfer order?
10 Answers HP, Magnus Infotech,
In SD,MM,PP,FICO what are the highest organizational units?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
In which scenerio order and billing has diffrent pricing procedure?
what is userexit?
What is the central organizational element in purchasing?