system should stop giving discount only

[Former Member]

Dear sd gurus

            we are giving some discount to customer on material value ,we gave credit limit 1000000 lacks to particular customer here once he crossed 500000 lacks credit limit automatically system should stop giving discount only ( not blocking sales order ,delivery )

what setting we will do ?

thank you so much i am witting for  replay

[bsivasankarreddy_reddy · Accepted solution]

hi venu

it depending on your pricing procedure , like subtotal  total A , assignment what type of total you add the credit price then system also check the that type of amount only

like you pricing procedure assign at sub total only basic price+excise duties = total= subtotal A

like at sale order level credit price compare only at you basic+excise price only not tax prices ,

tax prices not include , so system do no check the tax amount this for logic

so you set the pricing pricing procedure

[Former Member · Accepted solution]

Dear sir

         still now also i have doubt if u don't mind could u explain little bit plz

[Former Member · Accepted solution]

Hi venu,

use Condition index and condition update fields. Maintain maximum amount in condition record and assign discount condition record also.

[Former Member · Accepted solution]

any comments plz

[jignesh_mehta3 · Accepted solution]

Hello,

This is not possible in SAP Standard.

You wll have to develop a Requirement & assign to same to the Discount Condition Type in Pricing Procedure.

Requirements are developed in T-Code VOFM by ABAPers. This Requirement will check for the Credit Limit & Receivables of the Customer at time of Creating / Changing Sales Order & if the credit Exposure is more than 50%, the Discount Condition will be de-activated.

Thanks,

Jignesh Mehta

[bsivasankarreddy_reddy · Accepted solution]

hi venu

you fallow the mehta thered

you create the new routine and you will try

[Former Member · Accepted solution]

thank u so  much

[former_member182378 · Accepted solution]

Hi Jignesh,

Generally condition types have requirements already assigned to them in the pricing procedure. In those cases adding another requirement to check the credit limit and then deactivate the discount condition type would be complex and "error - prone" i.e. lot of testing would have to be done, to check ALL the discount condition types are working properly with old & new requirement, added to one requirement.

In spite of doing the above (as you have suggested) could we add ONE new surcharge condition type, with the requirement which activates this surcharge condition type only if the credit limit value (what ever set by the customer) is exceeded or else it remains deactive.

The value of this surcharge condition type would be the sum of all the discounts; we could use From To functionality in the pricing procedure.

There by the discounts can be "nullified", in accordance with the business requirement.