on 03-31-2015 8:31 PM
Hi Experts ,
I have scenario wherein if customer request MAT X with other set of materials , we would like to waive-off any freights which were implied on the order.
Suppose customer orders, Mat A , B --> then whatever freights , it will stay like it .
Suppose customer orders, Mat A , B and X --> make freights = 0
Suppose customer orders, Mat A , B ,....... Z and X --> make freights = 0
This is because Mat X is special material under promotion , and we like to remove freights cost if customer order this even when ordered with other materials .
Looking for some standard solution , so no VOFM routines as this MAT X will keep on changing as per different promotions and time .
Regards,
Pranshu
Hi
What is your freight process? In which document it is realised and how do you enter freight? Please elaborate this.
Also share why don't you want to use VOFM routine? These type of requirements are fulfilled with VOFM routines. If this material is not fix and there will be random change in it then there must be some indicator that will tell system that if material X is there freight will be zero. How are you gonna tell system that which is material X? You have to activate some indicator for this material or maintain this in some table etc. You don't need to change VOFM routine everytime. You just need to maintain that indicator for special promotion material.
Thank$
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Hi ,
Our freights are charged depending on material ordered . Every material has its own freight cost .
As promotion now if MAT X is added to order , business wants to waive off all freights for accounted with other materials too making it all 0 .
I am looking for possibilities if it can be controlled using standard pricing ways .
Through VOFM , we can use product attribute indicator and check if its in there looping all materials and reading its attribute indicator and making freights 0 at header level .
Regards,
You can try using freight discount condition type using material as one of the key combination. You need to create pricing master record in VK11 using the promotion material with 100% as rate.
Keep the freight discount condition type next to Freight condition type and give the Freight condition type as basis.
By this way, 100% discount can be applied on the Freight, if particular promotional material X is used in the sales order.
Regards,
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As Pricing runs at item level , if I try dry run for this approach -
Suppose I maintain VK11 entries like
- ZFRI ( freights charges )
MAT A = $10
MAT B = $20
-ZDIC ( freight discounts )
no condition records .
Order 1
tem 1 - Mat A
ZFRI = 10
ZDIC = 0
Item 2 - Mat B
ZFRI = 20
ZDIC = 0
So total freights - 30 , which is good .
Now making another order which also include Mat - X
Order 2
Item 1 - Mat A
ZFRI = 10
ZDIC = 0
Item 2 - Mat B
ZFRI = 20
ZDIC = 0
Item 2 - Mat B
ZFRI = 20
ZDIC = 0
Item 3 - Mat X
ZFRI = 0
ZDIC = 0
Still Order will have freights which is 30 , however , we are looking fro make freight 0 here as Mat X is added .
Kindly let know if am missing your insights here and help me correct it .
Regards
Pranshu
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