on 05-28-2006 11:22 AM
hi
there is a price discount for the material group
but for one material in this group, this discount should not be considered
how 2 config this issue
regards\
ramana
Hi Ramana,
I think we can do it in Startroutine by having a lookup on discount field. If it has discount filed marked/checked for the material group then startroutine will process from transfer structure fields, otherwise it would drop at startroutine level instead carrying it to update rules...
Hope this helps...
Best Regards,
DMK
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Hi Venkata ,
You can do this in the update rules . Check for the corresponding material in your material group and make the discount 0 only for this material .
Regards,
Prakash
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Ramana,
I don't think it's BW Consultant job. It suppose to be done in the Source System level.
I will ask simple question... this time 1 material should not be considered. Next time for one perticular material needs to get some extra discount. This needs to be done in the Source System. Check with SD consultant or who is maintaining the Price Master.
All the best.
Regards,
Nagesh Ganisetti.
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