on 07-26-2012 6:12 AM
Hi Gurus,
I'm configuring a condition supplement pricing procedure.
Will it be okay if I add like this?
Only 1 condition is entered in S/O among ZKK1~ZKK8.
And ZK17 and ZK18 is determined by ZKK1 ~ ZKK8.
100 | 0 | ZKK1 | 10% Discount (POS) | ||
150 | 0 | ZKK2 | 20% Discount (POS) | ||
200 | 0 | ZKK3 | 30% Discount (POS) | ||
250 | 0 | ZKK4 | 40% Discount (POS) | ||
300 | 0 | ZKK5 | 50% Discount (POS) | ||
350 | 0 | ZKK6 | 60% Discount (POS) | ||
400 | 0 | ZKK7 | 70% Discount (POS) | ||
450 | 0 | ZKK8 | 80% Discount (POS) |
600 | 0 | ZK17 | Cmssn Rt(Discnt Sls) | ||||
600 | 1 | ZK18 | Agcy Cms Rt(Dis.Sls) | ||||
___ | __ | ____ | ______________________________ | ___ | ___ | _ | _ |
Will it be okay with the above 1 pricing procedure ?
Or should I create 8 pricing procedures for each Discount condition types?
Thank you in advance.
Hi Sir,
May i know what scenario you are using like this way to maintain sales order please.
Regards&thanks
Naren K
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Here IS-R is applied.
WPUBON Idoc is sent from POS, and it contains discount type code and discount amount.
Commission rate to POS shop should be determined according to the discount rate.
Commission rate condition type is 'ZK17'.
And discount rate condition type is 'ZKK1' ~ 'ZKK8'.
I added ZKK1~ZKK8 into the main pricing procedure, and I created only 1 supplement pricing procedure as above.
Only 1 discount rate condition comes from POS and ZK17 should be determined by the discount condition type and ZK18 can be applied or not according to the customer attribute.
Is it enough explanation of our business requirement?
I'm looking forward to an advice.
Please~
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