on 09-12-2008 4:46 AM
Hi,
I use two kinds of discounts in one pricing pro., one is based on quantity(Caculation type), another is fixed amount, but if over deliveried, I find the second condition(fixed amount) also changed according to actual quantity, how can I avoid it?
In the item condition detail, I find the condition control of this condition is C, also there is E condition value and basis fixed,how Can I changed it?
Thank you.
Hi,
Just Check your Condition Parameters in V/06.
1. Cond Class - B
2. Calculation Type - B
3. Scale Basis - Leave it Blank
Then Delete previous condition record and create new....
Plz do this and revert back
Thanx
Prashant.
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I just want the condition fixed when over deliveried, it doesn't work to do like above...
Any suggestion?
thank you all the same...
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Dear Temp,
You requirement will controled by two fields in the condition type detail screen those are
1.Calculat.type
2.Scale basis
-->Please go to V/06 transaction then select your quatity based condition type then go in to the detail here you maintain.
Calculat.type C Quantity (Under control data 1)
Scale basis C Quantity scale (Under scales tab)
-->Please go to V/06 transaction then select your Fixed Amount condition type then go in to the detail here you maintain.
Calculat.type B -- Fixed amount
Scale basis B - Value scale or D -Gross weight scale or E -Net weight scale or C Quantity scale.
I hope it will help you,
Regards,
Murali.
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