Pricing

[Former Member]

dear sd gurus

In Pricing is there any provision in SAP to restrict the discount  only for 1000 for one customer.if yes how?

thanks

[Former Member · Accepted solution]

Hi,

This is possible to condition update, but you want to maintain customer specific,for this you need to maintain access sequence with customer and materiel combination,for your condition type.

Go to V/06 select your discount condition type,in that tick the condition update check box,next go to VK11 once entering the customer ,material and discount press F7 then at Max.condition value give 1000.As per this the customer will get the discount for 1000 only,once he reached the 1000 system automatically deactivate the condition.

Check and revert

Regards

Ram   

[Former Member · Accepted solution]

than you for replaying me

[prasanna_kumar4]

HI

• In V/06 TICK the Filed Condition update for that Condition Type
• Maintain the Discount with combination of Customer through VK11
• At the time of maintaining the condition record select the line item and Go to --> Additional Data

       Max. Number of Orders (By default system will show 3)

If you want to increase  take the help of ABAPers and do the necessary changes

Go to SE11 Domain --ANZAUF

Go to Value Range   Lower Limit and Upper Limit

Change the Upper Limit

Regards,

Prasanna

[former_member204407]

Hi Venugopal

in V/06 select K007 customer discount

change calculation type - Percentage 'A' to 'B'-Fixed Amount

and Maintain condition record for K007 in VK11 to the particular customer.

Check and Revert.

Regards,

Krishna.

Message was edited by: krishna kumar

[ravi_kumar100]

Hi,

As per your requirement to restrict the Discount for 1000 no's for a Customer in " VK11" maintain the discount and:

Click on details icon:

Maintain the lower limit and upper limit, if
we want to maintain the limits

  Go to button " Additional data"

  Maintain limits for pricing like below:

Maximum condition Value:

Maximum number of Orders:

Maximum Condition base value:

  We can specify the maximum condition value for this condition type.
So that when system reaches that maximum
value, then automatically it terminates the condition type.  If you specify maximum
number of orders Ex: 3 system will accept this condition type only for first 3 sales orders.   4th   sales order onwards system world not take this condition type.

   Maximum condition base value: We can specify the maximum condition base
value for the condition record.

  Ex: If certain discount offer to the customer with a limited number of cases, then we can specify the number of cases in this field.  When the systems reach this, and then automatically terminate
this condition type.

   Pre – Requisites: For respective condition type, condition update and index should be activated in definition of
condition type.  That means condition table for condition index should
be defined and maintained.

  Cumulative values: When system updates the values according to the
limits for pricing fields, we can see the status of updating by going to Extras à Cumulative values option Save and Exit.

Regards,

Ravi