cancel
Showing results for 
Search instead for 
Did you mean: 

group condition with varying keys

Former Member
0 Kudos

Hi every one,

How to declear group condition with varying keys.

gajanan

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Rudrag,

What Karan has mentioned is absolutely correct.

To simpify it,

Suppose you have two materials M1 and M2 for which you want to give customer/material specific discount.

Create one material pricing group (e.g, 01) in customising, assign the Material Pricing group 01 to both the material in their respective material master in Sales org 2 view.

In V/06, open the condition type K005, activate the "Group condition" check box and assign "Routine 3" in the "Gorup condition routine" check box by selecting the value from the drop down.

Now create condition record for Condition type K005 in t.code VK11 for the two materials for one specific customer.

For example, for cudtomer C1 and Material M1, discount is Rs.10 per Piece(PC).

Go to scale and specify in the scale that if 10 Pieces then discount is Rs.15 per piece.

Similarly, for Custome C2 and Material M2 maintain a condition record for discount is Rs.20 per piece.

Go to scale and maintain and specify that, if 10 pieces order then discount will be Rs.25 per piece.

Now create a Sales order for the Customer C1 with the two material M1 and M2 with quantity 4 pieces and 6 pieces respectively.

System will add up the quantities of both the material as 4+6=10 pieces.

Even though, there respective order quantities are 4 pieces and 6 pieces , but still both the item will avail the discount for 10pieces level beacuse of the group condition settings.

But, the rate of the discount will taken from there individual condition record.

That means, M1 will get discount of Rs.15 per piece. So for 4 pieces discount will be Rs.60.

Similarly, M2 will get discount of Rs.25 per piece. So for 6 pieces discount will be Rs.150.

If there is no setting for group condition then, M1 would have got discount of Rs.40 and M2 would have got discount of Rs.90.

I hope this is clear.

Regards

Pradyumna

Former Member
0 Kudos

Hi,

For group conditions with varying keys, item quantities are accumulated for scale point determination purposes but the rate for each item is taken from its individual condition record.

Control data: Entry for condition type Group condition: X Unit of measure for accumulation, e.g. pieces GrKey Number: 1, 2 or 3 (see explanation below)

1. Complete document: All quantities with the same condition type are accumulated.

2. For all condition types: All quantities are accumulated which belong to condition type routine 2.

3. Material pricing group: All quantities with the same condition type and material pricing group are accumulated.

Configuration part can be covered in transaction V/06 under Group Condition.

Regards

Karan

Former Member
0 Kudos

Hi,

For group conditions with varying keys, item quantities are accumulated for scale point determination purposes but the rate for each item is taken from its individual condition record.

Control data: Entry for condition type Group condition: X Unit of measure for accumulation, e.g. pieces GrKey Number: 1, 2 or 3 (see explanation below)

1. Complete document: All quantities with the same condition type are accumulated.

2. For all condition types: All quantities are accumulated which belong to condition type routine 2.

3. Material pricing group: All quantities with the same condition type and material pricing group are accumulated.

Configuration part can be covered in transaction V/06 under Group Condition.

Regards

Karan