Pricing - Dicounts

[Former Member]

Hello there,

I have two discounts for a material.

EX. Mat A has a value of 100$ for all customers

First discount has a value of 25$

and the Second dicount has a value of 50$

If both the discount are used then the customer would be paying only 25$ (i.e 25 +50)and the vendor wont be benefited.

When the priciing is done either 25$ or 50$ should be taken depending on the customer so that both disounts wont be taken for every sales order.

I donot want to use the exclude options for the condition types.

Can this be done if yes how can we do it.

Thanks

Regards

Harish

[Former Member]

Hi Shambhu

Thanks your reply solved my issue.I have done what i need to do.

Regards,

Harish

[Former Member]

Hi Anupa,

We havent set any criteria for dicount 1 or dicount 2.

Disount 1 is a customer disount and Discount 2 is a material disount.

Now how do we set this criteria for both the discount so that if disount 1 is choosen then disount 2 wont be taken into account.

i.e Least favourable to the customer.

How do we do this?

Thanks

Regards

Harish

[reazuddin_md]

As said by other friend,

Still, your requirement is not clear.

First set one criteria, on what base these discounts should be applicable to the Customer. Ist Client requirement or your own assumption?

- If its customer specific, Condition table should have customer in it.

- If both discounts should not applicable in Sales Order, that can be managed through "Exclusion" Indicator

- If between both discounts, only least favorable condition should apply to the customer, then you can use " Condition Exclusion Group".

Before going for any of the above, you should be clear about discount criteria.

Hope it adds info

[Former Member]

Hi Harish,

As suggested Condition exclusion is the best option.

If you do not want to use this then you have to go ahead with requirement.

Create a requirement where you will check if discount 1 condition type is found , do not consider discount 2 condition type.

Assign this req. to discount 2.

Regards,

Vishal

[Former Member]

Hi,

Your requirement is not clear.

What is the criteria to determine Discount 1 or Discount 2?

Cant you have that in the Condition tables in the Access Sequence of those 2 condition types?

So that based on the VK11 record for those conditions it'll pick to the sales order. In that case you have to select condition tables very carefully as both won't appear once.

Else you have to go with Requirement routines.

Based on the criteria, you can code a Pricing Requirement Routine in tc: VOFM & assign those to you respective Discounts in the pricing procedure.

Best regards,

Anupa