on 07-01-2012 2:15 AM
Dear all experts,
According to my business to set up the range selling to customer such as below:
+ if customer buy material 0001:
- 10 to 20 ton: Customer get 1$/ton
- 21 to 30 ton: Customer get 1.5$/ton
- 31 to 50 ton: Customer get 2$/ton
- 50 ton up: Customer get 3$/ton
We calculate manually and post it into the SD transaction. i don't want to do this, so how can i do?
Do u have any suggestion?
Best regard,
Ratana
Hi Ratana,
Please check Automatic Entry has Priority in that Condition Type in /nv/06 and also check Required in that condition type inPricing Procedure( /nv/08) .
Thanks,
Naren K
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