on 06-14-2013 1:43 PM
Hi All,
I have a scenario as follows
When the dealer sells 720 Litre to 3 MT he will get a discount of 0.50 paisa per Litre if he sells 3-5MT then he will get 1.00 Re per litre and so on.
Moreover the free goods will be determined at the of invoicing only.
How to map these in the system.
Can someone please help.
Warm Regards.
SAURAV,
I agree with JP that this is a discount you want to give your customers (rather than free goods - you are not giving any goods for free!).
Moreover the free goods will be determined at the of invoicing only.
Could you please explain the above in more detail? (Why?)
Do you want this to sum the volume in all (multiple) line items in the sales order or billing document and then ascertain the discount (1.00 Re per liter or 0.50 Re per liter etc.)?
In other words do you want to activate group functionality (see V/06)?
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Hi All,
I know the condition type K005 exists but the problem is maintaining the same for multiple UOM's.
This is a Purchase /Sales scenario i.e. instead of STO the client has defined the plant as a vendor from whom they are buying the material followed by GR and based on that they are preparing the sales order - delivery- invoice in SD.
Please can you'll let me know how to map multiple UOM's in scale through userexit.
Moreover JP the customer is selling oil-edible.
Someone please help.
This not a free goods discount scenario.
This is discount based on quantity.
And you can have proper scales to take care of your requirement.
Refer std Condit. type K005: Customer/Material
Cond. class - A: Discount or surcharge
Calculat.type - C: Quantity
There in scales, Scale basis is C - Quantity scale
So, configure your discount condition type with proper scale basis and maintain scales for condition type in condition record (VK11)
Further, check whether your conversion for liter to MT is properly maintain.
FYI, scales can be maintain either for MT or for liters, It can't be both.
Anyways, what liquid you are selling?
Regards, JP
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