How to process discounted material based on quantity

[Former Member]

Hi,

We will be giving discount to our customers. The scheme is, if the customer buys 200 pcs of merchandise, Php5.00 per item will be deducted as a discount. How can we process this in SD? What should be the condition type to be used?

Thank you and regards.

Rachelle

[Former Member]

Hi Rachelle,

Yes this can be accomplished in SAP

You can use the condition type K005, In VK11 don't forget to mainatin the scale for the same.

Thanks,

Swamy H P

[Former Member]

Hi,

I have used condition type K004. The problem is the k004 is being added to PR01 condition type (pr01 is the condition type we used for the regular pricing of merchandise). It should be deducted to PR01. How can i do this?

Thank you.

Rachelle

[Former Member]

check the condition type definition of K004 - Plus/minus - sign should be negative. Plase it after the price conditions in your pricing. If you want k004 to be based on PR01 , then in the pricing procedure for K004 - in FROM column - give the step number of PR01.

Regards

Sai

[Former Member]

THIS TOPIC IS ALREADY DISCUSSED IN FORUM MANY TIMES SO PLEASE DO SEARCH BEFORE POSTING ANY QUERRIES

you can do by using scales in your condition record for Dicount condition.

lets consider you going to give this discount to all customers and line item disocount

Condition type= ABCD

Ass. seq: material / sales.org

In VK11 enter condition type and go to MenuGo To Scales

Enter quantity and percentage

1-200 --- Dicount fo 10%

200-00 --- Dicount fo 15%

When u raise a sales order if u enter 10 quantity it will take rs. 500 and when u enter 15 quantity also it will take rs.500 only.. so after that if u enter 20 quantity it will take rs.700

like wise.. it will calculate on scale basis.

In pricing procedure(v/08) make it mandatory so tht automatically condition records will appear automatically in sales order.

Regards