Interested to Buy Any Domain ? << Click Here >> for more details...
In Pricing is there any provision in SAP to restrict the
discount for a particular customer say Rs 1000/- only? Is
there any special condition type for this type of
requirement? I have been asked this question in an recent
interview. Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
- 3 Answers
- 8911 Views
- ITC Infotech, I also Faced
- E-Mail Answers
Answer Posted / rana debgupta
yes ! you can use special discount condition type for this type of condition requirement.In discount condition type details,you have to check "condition update" option.After that,in vk11 condition record,there is additional data.In additional data,you can find "Max condition value" field.you can put Rs 1000 over there.Thus,you can restrict the discount for a particular customer.
"if am I wrong ,anybody can rectify it and give proper answer ?"
| Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
What are the views in a material master?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Outline the process flow for sales returns.
What is post goods issue (pgi) ?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is a 'division'?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Output with different language is it possible to have two delivery notes in two different languages?
What is sales and distribution (sd)?
What is the organizational structure in sales and distribution?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is the transaction code to open and close posting period?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
