Interested to Buy Any Domain ? << Click Here >> for more details...
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?
- 6 Answers
- 13695 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are inter-company customers?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is a 'sales area'?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Which block stops the system from creating the picking list?
how to attach pdf in output determination .
what is eligibilty concept for discounts?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
If you generate bill more than credit limit then what will happen?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is the purpose of 'output determination'?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What are the important 'customer master records'?
What are the effects of posting goods issue?
