on 07-03-2009 12:42 PM
Hello,
A customer 2000 generates an order with his normal role of Sold to Part, Ship to Part, Bill to Party & Payer. A Partner function called special stock partner is also assigned to that customer which in itself is another customer 3000. If the customer 2000 generates an order with that special stock partner 3000 an automatic discount condition called ZDI (10% discount) should come up and give the customer 2000 discount. i.e. i want to give discount to customer 2000 if customer 3000 is his special stock partner. How do i make this condition automatic via condition record.
Regards,
Shahzad
Hi,
1st - Include the field partner function (or customer number) as a ZZ field in the structures KOMG, KOMK. For example ZZTPTNR - Third partner number - CHAR10
2nd - Create condition table with this partner function / number field ZZTPTNR
3rd - Create/modify the access sequence to include the new table
4th - Create/modify the condition type for the discount
5th - Add the discount condition in your pricing procedure
6th - Create the condition record for this discount (VK11)
7th - Fill this field in the userexit MV45AFZZ, form userexit_pricing_prepare_tkomk with the required partner function or customer number
Hope this helps your request.
Regards,
John
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Thanks
Regards,
Shahzad
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Hi:
Have u tried having key combination with partner function?
SLVJ
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