Discount condition

[Former Member]

Hi Gurus,

Can we put a condition in the system that allows particulary for that customer we need to give a reduction or we need to give a qty for free to the customer when they order a qty respected as mentioned in the contract of a specific product.

For example.

Customer order 3000 units of specific material, than they receive a reduction of 10%.

Can you please suggest what fields do I need to include in condition table etc. I understood about including Sales org/ distribution Channel/Customer/Material but how to consider order quanity at item level to get this requirement sorted out.

Thanks in advance!

Regards

Bawa

[Former Member · Accepted solution]

Hi,

for your requirment you can use the following condtion type. maintain a condtion record for the condtion type in VK11 and also use scales in the record so that you can restrict the disocount based on the quantity

K005 Customer/Material Discount or surcharge Quantity

[Former Member]

Dear Bawa,

Why don't you use the option of Quantity contracts?

Quantity contracts may help you in this.

Please refer the link to have idea on Quantity Contracts:

http://help.sap.com/saphelp_sm40/helpdata/EN/1c/008cb26e24254ab21977c52b515169/content.htm

http://www50.sap.com/businessmaps/7FABA6DEA65F42239A501468326432E9.htm

http://www50.sap.com/businessmaps/5D4C3F93A8144D5EB12CCD2748D4041D.htm

http://help.sap.com/saphelp_crm40/helpdata/en/d2/650e26a21fe04bba5298afd089b9dd/content.htm

Also, do search in this forum to find out more info on Quantity contracts.

Thanks,

Venkatesh.S.P