on 12-10-2008 5:07 AM
Dear Friends,
Plz. help in mapping the below scenario
Material A - Rs.100.00
Material B - Rs.50.00
If a customer purchases Material B individually i have to charge Rs.50.00 and if he purchases the same Material B along with Material A i have to charge him at a discounted price of Rs.40.00
Thanks in Advance and suitable answers will be rewarded
Hi
I think, you need to go for a routine for this requirement and assign your special discount condition in your pricing procedure, with the requirement assigned to it.
Because system will not accept same field to select twice in the same condition table.
Viswanath
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Hi,
Try to create new condition table with the keys like sales organization, distribution channel, material and material.
Assign that condition table to access sequence.
Then assign this access sequence to a new condition type.
Assign that condition type to pricing procedure.
Now save the record for that condition type with your requirement.
Now try to create the sales order it will work.
Regards
Raj.
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