on 10-14-2009 11:47 AM
Dear All,
Is there any standard transaction code can be used for mass discount of sales order.
Thanks
Goutam
Dear Friend,
Following are two options avallable for Mass Update of Sales Orders:
1. T-Code: MASS
Object type:BUS2032
Execute
Select Sales Order Item
2. Goto T code VA05 enter your criteria for sales orders selection. In the following screen select the required Sales Orders
Then go to Toolbar & select - EDIT - Mass change - New Pricing - select 'C' or other required option.
Hope this helps...
Thanks,
Jignesh mehta
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ok
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HI Goutam,
create condition record for particular period of time
for eg:
if you want the condition type to be active only for say december,
maintain condition record for that particular date (1.12.2009 - 30.12.2009) ,this condition record will work only for december
regards
senya
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mass discount of sales order.
Not sure what exactly your requirement is. If you want to give discount for a particular sale order where there are more line items and you dont want to maintain discount in VK11 for material wise, then you can create a condition type in V/06 as a Header Condition and the same should be assigned to your pricing procedure.
Now this header condition type can either be included in sale order or at billing also.
If this is not your requirement, please do elaborate more on this.
thanks
G. Lakshmipathi
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Hi Lakshmipathi
Thanks for your reply,
My Scenario is i want i have a 100 % discount condtion type in my pricing procedure.When i use this condition it my sales order value becomes 0.But this functionality i can use for a single sales order.But at the month end or year end i need a facility to select multiple sales order and try to give 100 % discount to all the selected sales order at one time.
In standard is there any process so that i can utilise.If not what should be the proper steps for enhancing this functionality.
Thanks
Goutam
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