Clubing of various material for discount

[Former Member]

dear all

The requirement is like suppose thr r five different material.If total quantity of all five material is more thn 100 kg thn give discount of 5 rs per kg.How can i mapp this in sap

thankyou

Edited by: Lakshmipathi on Oct 13, 2009 6:40 PM

Please dont use abbreviated words which is prohibited

[Former Member · Accepted solution]

Hi

Define or choose one "Material Pricing Group".

Assign the "Material Pricing group" to all those materials you want to club,in their respective Material master data > Sales org 2 tab.

Open the Condition Type K029 in customising and activate the "Group condition" check box. Ensure that the Condition type exists in your Pricing Procedure.

Now, create a condition record for the condition type K029 ,specify the" Material Pricing group" > choose scale > specify for 100 kg ---> discount Rs.5 and save.

When you create a Sales order, system will check, if the total weight of thosedifferent materials reaches 100 kg, then each material will get a discount of Rs.5.

Edited by: pradyumna on Oct 13, 2009 1:59 PM

[reazuddin_md]

For this kind of req, in Pricing we have Group conditions.

eg:

A sales order contains two items. Both items belong to the material group 01.

Material Quantity Material group

A 150 01

B 100 01

The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:

Scale quantity Discount

from 1 pc -1%

from 200 pc -2%

Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces. This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.

*Ref: Help of Group condition field in Condition type details.

you can apply the same logic to your requirement as well.

[Former Member]

Hi,

This can be done by CUSTOMIZING ,

Goto VOFM and create a Pricing Routine with the Item quantity and loop it for all the Item so it will check all the Line items and calculate the total quantity

Now put a logic in such a way that if the Total quantity is 100 then Trigger the CONDITION TYPE

Assign this Routine to the PRICING PROCEDURE in V/08 agains the DISCOUNT CONDITION in the Alternative calculation formula.

Take Help of ABAPER to do this.

Thanks,

santosh

[Former Member]

Dear

thr may be other material also in sales order which does not fall under discount scheme.Suppose thr r 10 materials outof which five materials are such that thr combine qty qualifies for discount

thankyou

[reazuddin_md]

by using material group, you can club only required materials & maintain the condition record for this material group, make sure condition type should be Group COndition- as all of them said above