on 06-01-2010 10:08 AM
Hi All ,
I hv three types of consecutive discounts in my pricing procedure .
for the second one it is taking condition base value of after giving 1st discount of base value .
BUt i want all discount should come from base value only
Regards
mkc
Hi,
Pl. check FROM TO column in your pricing procedure, T code v/08
Jyotsna
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Hi,
Can u explain little more abt ur business process? If u want to give 2 discount on the same base value, u can sum up that discounts and together, u can calculate it from base. Ex,
Base 100
Disc1 2% = 98
Disc 2 2% = 2% of 98 Here I want it to be taken on 100.
Instead of calculating twice, u can give 4% on Base which gives the same value.
Regards,
l
Please check in the pricing procedure ( T code V/08)
Supposse
Step 100 - base Value = 100
disc 1 From column should have 100(step number of Base value )
disc 2 From column should have 100(step number of Base Value)
disc 3 from column should have 100.....
Also please check for the disc 1 , 2 & 3.,,there is no entry in the column Base Type .
Hope this helps
Regards
Sai
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