on 02-14-2012 11:09 AM
There is sales promotion given:
u2022 Dollar Amount Discount
When a customer spends over a certain amount, they get a discount.
These promotions are usually offered in two ways
The first way is a single discount. If a customer spends $XX, they get X% their entire order. As long as they meet that minimum dollar purchase, they get the discount.
The second way is a stair-step or sliding scale discount. If a customer spends $XX, they get X discount. If they spend more, $XXX, they get a larger discount, XX% on their entire order
u2022 An example of this is
o If you spend $100, you get a 10% discount
o If you spend $200, you get a 15% discount
o If you spend $300, you a 20% discount
In this can anyone suggest how can it trigger in pricing???
check for the total value of the sales and adopt the discount % in the pricing using user exit
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Hi,
Go to V/06 select your discount condition type in that scales tab maintain scale type 'A'.At VK11 maintain condition record for the discount condition type and maintain scales
from 1 to 100 10% discount,
from 101 to 200 15% discount,
From 201 to 300 20% discount .
check and revert,
Regards
Ram
If they want it to be automatic it should not be header condition, because header condition always need to enter
manually,Explain the scenario to your client and maintain the discount condition type (VK11) with scales,maintain the scales as
per my previous post.If you done with the total process system will give the discount as you desire, automatically during the
sale order creation.
Ram
Check the below link whether it could be use full to you for better understanding of the concept.
http://forums.sdn.sap.com/thread.jspa?threadID=1290402
Ram
Sir,
Actually i read that article but that is for free goods...but can you please provide me for sales deal configuration like..
u2022 Volume Discount
When a customer purchases a single unit of one product/part, they will pay their full price.
If a customer purchases two or more units of the same product/part the customer will get a 10% discount on those units. The 10% discount would have to be off the customeru2019s net price, not the list price.
An example would be if a customer purchased a fan belt for $10, the total bill would be $10 + shipping
If that customer purchased two fan belts, the cost for each fan belt would $10 u2013 10% = $9 x 2+ $18.00 + shipping.
Would like to be able to exclude certain materials
Akash,
this link may solve your problem, have a look and revert back.
http://forums.sdn.sap.com/thread.jspa?threadID=1941040
jay
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