Discount calculation

[Former Member]

Hi Friends,

I got the below requirement from my client.

There are two materials

1. Material A

2. Material B

While creating the sales order if I entered both the materials (Material A & Material b) then certain amount of discount should applicable to material A and not to Material B.

If sales order is getting created with Material A or Material B alone then the discount is not applicable for any of the material.

How to map this scenario in SAP.

Thank you,

Ram

[former_member315051]

As said above, there is no standard , try with routine (with the help of ABAPer)

Regards,

Ramesh

[tn_naveen]

Hi,

Cannot think of a standard way to achieve this. You can possibly create a condition record for Material A with the discount value and use a requirement on the condition type to check for the presence of B on the order.

Condition Type Req

ZDSC 901

in 901 reqmnt-

check if material B is part of the order.

This is not the best case scenario since if article B is added at a later stage repricing must be triggered on article A for the discount to be applicable. Hope that helps.

Regards,

Naveen

[Former Member]

H i naveen,

Thanks for your iput.

I will check with my ABAPER about your suggestion

Regards,

Ram