on 04-09-2013 5:58 AM
Dear All ,
We have a requirement for a discount on the body of the invoice.
If any sales order has any 6 SKUs of specific material group then discount is to given.
For eg.
If a order has
Santro tire 2
WagonR Tire 2
Swift Tire 2
Total Tire 6
Discount on every tire = Rs. 100/Tire.
All these tires belong to same material group.
Please Help.
Dear
Please check and Google condition types K029 Material pricing grp. This can be achieved with group condition and I have shared a standard condition type for this purpose. Use this or make a copy of this.
Thank$
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Hi Abhinav,
The below thread will explain you the process for your requirment.
http://scn.sap.com/thread/3203000
Regards, Sai Krishna.
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Hello Abhiniav,
You can use concept of Group Condition here.
GO to T-Code - V/06 & select your Discount Condition Type. Here under Group Condition put a tick mark in Group Cond. Check Box. Also read F1 Help of this field.
Thanks,
Jignesh Mehta
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Hi,
You can define a discount condition type with Material group and while maintaining the condition record for the discount type , maintain the scales
Like 0-5 No discount
6-10 10% ( as per your requirement)
discount can be either % or fixed amount based on the discount condition type
try and let forum know your feedback
regards,
santosh
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