on 07-04-2012 9:53 AM
Hi experts,
My customer have exceed the credit limit and he wants to continue his transaction through cash sales ,,, means he is ready to pay for the particular cash sales values and let the credit remains the same ... in this situation i don't want him material discount which he was getting earlier in normal sales order.. how to hide this material discount automatically now.. if he clears the credit and continue the transaction through normal sales order , material dis will be given to him automatically......... how to configure all these .........?
Thanks in advance
Regards ,
Govind
Hi Govindharaja,
Go to vk 11 condition record give the validity period for the discount
Regards
Ramesh
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hi
ramesh this is all condition types check the note , you can under stud the what is note
ummary
Symptom
Up to now you could not exclude certain condition types and subtotal lines from being processed or displayed in the condition screen by restricting the authorizations.
Other terms
VH609
Reason and Prerequisites
This was not programmed.
Solution
A solution is only possible if you use a modification. For information about the maintenance responsibility, refer to Notes 170183 and 381348. The following text describes a solution option based on a modification. Inquiries and problem messages concerning this subject are not covered by Support but are processed only by Consulting, which is subject to a separate fee.
By creating two additional authorization fields and a new authorization object and by using the user exits
to display and manually change conditions, and the user exit
to create new conditions, a solution is available which allows you only to create, manually change and display the condition lines of a pricing procedure for which the user has an authorization. For conditions and subtotal lines for which the user has no authorization, only the condition key and the description are displayed. All other fields are hidden.Restrictions
Procedure described in detail
As the title, select the following
as described below (transaction SE38). Check, save and generate the data.
Application example
User 0815 should only be allowed to work with the standard pricing procedure RVAA01. The user should be allowed to see and edit only all price and discount conditions, but not the costs and profit margin information.
In the pricing procedure RVAA01
(a) means 'User is authorized' and (na) means 'User is not authorized' to display and change the relevant information.
Note that you must enter three-digit level numbers because three-digit strings are transferred during the parameter transfer to the authorization object (if you do not enter a three-digit level number, the authorization check always fails).
Header Data
Release Status: | Released for Customer |
Released on: | 21.10.2011 12:29:23 |
Master Language: | German |
Priority: | Recommendations/additional info |
Category: | Consulting |
Primary Component: | SD-BF-PR Pricing |
Affected Releases
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Corrections Instructions
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Related Notes
Attributes
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please read this
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