A business wants to give 50% discount for the first 100 orders
and 25% discount for the next 100 orders and 10% discount for
the next 300 orders. what are the settings & How to do it in
sap?
Answers were Sorted based on User's Feedback
Answer / mohamed ghouse
Use of Condition Updates
Some organizations offer special prices or discounts
limited to the first few orders or
up to a limited quantity, weight, volume, or certain
budget. Any order that comes in
after this limit is reached should not qualify for the
pricing condition.
To map this requirement, make sure that the condition type
you are using has
Condition Update marked on in the settings in V/06. In such
cases, the system keeps
track of all orders or billing documents that have availed
of this special price. Once
the limit is reached, the condition is no longer applied to
subsequent documents.
| Is This Answer Correct ? | 7 Yes | 3 No |
Answer / sivas
Use SCALES option for this type of discounts.
VK11-->Select discount condition types-->Scales--->
we can enter the no of sales order with discount
Ex: From 1 to 100 ---50% discount
from 100 to 199 ---25 % discount
from 200 to 299---10% discount
| Is This Answer Correct ? | 11 Yes | 13 No |
Answer / rudhesh
This technique will be done with consultation with Abapers...This is 100% not scalling procedure.
Because Buisness Will cross-check whether customer is placing second order of 100 quantity..not first order...accordingly discount condition type will fetch out 25 % discount .
| Is This Answer Correct ? | 0 Yes | 2 No |
You can maintain access sequence for all the three discount condition types under a counter & activate exclusive field in the first two condition types. When first condition satisfies, then the system will not check the remaining coditions. In this way, this can be solved.
| Is This Answer Correct ? | 0 Yes | 2 No |
create total 3 disc condition type
put them in pricing proc
in additional data of each condition type maintain max no of orders
ask abaper to create a routine which we will put in requirement column of pricing procedure for each of these three disc type. This newly created routine will prevent condition to be determined if the order is for 1 st 100
second routine will prevent the 3 rd disc condition type to get determined if it is first 200 orders
This i thought will solve the issue
suggestions are welcome
Thanks
| Is This Answer Correct ? | 3 Yes | 7 No |
HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.
What are the fields in Pricing Pro Determinations?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
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
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can we rename movement types?
what are 16 fields in pricing procedure?
Diff between business sale cycle nd customer sale cycles?
How is item category determined?
A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.
How many company codes you have defined for your client and why? What was the requirement?
what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com
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 AllOther (329)