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.
Answer Posted / 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 |
Post New Answer View All Answers
What is document type?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What are the different lists in sap sd. Explain and give examples.
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Have you worked on interfaces? what are they?
what is proforma invoice and what are the types of it?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
How do you assign the warehouse number?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent