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discount on combination of two materials

Former Member
0 Kudos

Hi,

I have following requirement-your suggestions could help me in meeting the requirement.

Region A1 & A2

Material B1 , B2 & B3.--All the three materials belong to same material group. All materials have separate material codes

Requirement-1. When material b1 , B2 & b3 order in combination with minimum quantity 10 then discount has to be given for all the materials.

Requirement -2. For Region say A1-in SO-material combination B1 & B2 excluding b3 then discount has to be given for both the materials b1&b2.

Tried group combination in condition type-but not working as per requirement.

And also we have used field material group1,2,3,.5 in material master for different purpose.

Need you suggestions.

Thanks in advance

mskgnt

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi

Thanks Balaji and Reazuddin for instant reply.

I shall update the forum after the development is completed.

It is going to take some time .

Thanks once again

Regards,

mskgnt

reazuddin_md
Active Contributor
0 Kudos

Hi,

To achieve your requirement, you need to develop your own routine & assign in Group routine field of Cond type.

Regards,

Reazuddin MD

Former Member
0 Kudos

this is to inform you that,

1.

please use condition exclusion process in pricng for this requriment.

if it is not satisfying your requriment then go for below solution.

2.

Region A1 & A2

Material B1 , B2 & B3.--All the three materials belong to same material group. All materials have separate material codes.

ok.

This can be solved with the help of ABAPER.

Requirement-1. When material B1 , B2 & b3 order in combination with minimum quantity 10 then discount has to be given for all the materials.

Requirement -2. For Region say A1-in SO-material combination B1 & B2 excluding b3 then discount has to be given for both the materials b1&b2.

let me take an example and explain on this:

this can be resolved by a pricing routine logic is:

create a condition K004 & assign this routine there.

In sales order if material b1, b2 & b3 with MOQ or MDQ is equal to 10.

compare this with VBAP-MATNR, RV45A-KWMENG, VBAP-POSNR 10,20,30

= MVKE-AUMNG, MVKE-LFMNG = 10

add if condition saying that if VBKD-REGIO,VBAK-AUART & VBAP-POSNR 10,20,30 = MVKE-AUMNG, MVKE-LFMNG = 10 then exclude discount for B3and give only to B1 & B2.

Then trigger this condition type discount for all these materials.

hope this helps to clear your requriment.

regards,

balajia