I want to given respective discount to only first 50 customer.
How do I configure it. (SAP SD)
Answers were Sorted based on User's Feedback
Answer / mohd khaja shamsuddin
we can maintain with condition update
| Is This Answer Correct ? | 2 Yes | 1 No |
go to vk12
select condition type
select details
select additional data
enter max no of orders to 50
save
| Is This Answer Correct ? | 8 Yes | 8 No |
Answer / sivareddy kasu
maintain the condition records with the combination of pricing group and material and maintain price group in customer master for that particular customers.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bantu
Need to maintain condition upadte in condition type
Vk11
Goto
Additional data
Max no of records
| Is This Answer Correct ? | 0 Yes | 0 No |
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
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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?
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What is the your business process?? i have been asked this question in many interviews
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
what is custmer account group
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