Customer discount

[Former Member]

Hi Sir,

               For a period of 3 months the business wants to give a discount of 3% to the particular customer ,after 3 months it should be removed  how could we process without changing the document and customer pricing procedure the same pricing procedure should be applicable to all , could you plz help sir.

[Former Member]

Dear Pardha

This can be achieved by having an access with the field 'customer' in the discount condition type. Then maintain the condition record in VK11 and give a validity of three months in using the 'from ' 'to' fields in the condition record.

for more clarifications, pelase revert

regards

Harish

[Former Member]

This message was moderated.

[Former Member]

Dear Venu,

In my opinion, any discount condition type can be used to give discounts for ALL CUSTOMERS AND ALL MATERIALS and FOR  ALL CUSTOMERS BUT ONLY ONE MATERIAL.

What is more important is what access sequence is assigned to the discount condition type.

As you might be aware that access sequence has condition tables in it which helps us to maintain the condition record.

Now the right combination of the condition tables in access sequence can help you to maintain the condition records of your requirements.

So in my opinion, maintain the correct access sequence in the condition type and then maintain the condition record in VK11. Select the right key combination and then maintain the condition records.

Regards

AB

[Former Member]

Hi Pardha,

create customer group, based on the cutomer group and material combination create a condition record and maintain the vlaidity period, so that it will be applicable for the particular customers also will be deactivated after the validity period.

Thanks

VSA

[Former Member]

This message was moderated.

[Former Member]

This message was moderated.

[Former Member]

Dear Venu

you can use the same condition type K005. The only difference is in maintaining the condition record in VK11. In VK11, for your requirement, maintain different condition records for each customer and material combination. Else you should have a customer group with all these customers and then have an access with customer group as one of the field in K005. and maintain condition record for that combination

[former_member182378]

Both your questions can be answered by having the right fields in the condition table.

(Those tables have to be put in the access sequence.

The access sequences have to be assigned to the relevant condition types)

 TO GIVE DISCOUNT FOR ALL CUSTOMERS AND ALL MATERIALS  , 

1. Fields in the condition table = Sale org / Dis channel / Div.

AND FOR  ALL CUSTOMERS BUT ONLY ONE MATERIAL THEN WHAT CONDITION TYPE WE USE?

2. K004