grouping customers

[Former Member]

Hi

1. How to group a list of customers under a different criteria, to provide them a special discount.

2. How to provide special discount for the value of an order which exceeds an amount on placing a sales order from a group of material

Give me in detail explaination

Ur opinions could be greatly appreciated

Regards

Ajay

[Former Member]

hai,

first groups customers as in customer under ur grouping criteria,

take customer group as a key combination in a table , and design a condition technique ,in VK11 create conditio records for the different combinations of customers and maintain scales so that upon a certain a quantity they can geta higher discount.

regards

reward points

sriram.

[Former Member]

Hi,

For the First Question--- U can use the customer group.Define a Customer Group and when creating the CMR, assign this customer Group in the sales area data tab, so that all the customers are grouped. U can also use this field for pricing.

The Second Question is confusing, Pls give further details.

chan

[Former Member]

hi

Customer Groups

The customer group is a grouping of customers that is configured under master data in the IMG.

After defining the group and allocating it a two-digit alphanumeric key, you can assign the group to the customer master record. The customer group is a wonderful field that is copied into the header and item level of the sales document.

Menu Path

The menu path is as follows: IMG, Sales and distribution, Master data, Business partners,Customers, Sales, Define customer groups.

Transaction Code

The transaction code here is [OVS9]. Simply assign a two-digit alphanumeric key to the textdescription that would best define your customers’ grouping. Now proceed to the customer masterrecord [VD02] sales screen and enter the appropriate customer group. If you want this field to be a

mandatory field, that is, no customer master record can be created without this entry, you can definethe category for the customer master records by referring to the procedure a little later.The customer group is a field that can be used to generate statistics as well as to create

condition records, such as pricing, should you wish to offer discounts per customer group for

example, international, but not per customer group for example, domestic.

regards

prashanth

[Former Member]

please check the price group field in the customer master..

while maintaining Condition Records for that, keep price goup as a filed in the condition table

<b>Price group (customer)</b>

A grouping of customers who share the same pricing requirements.

<b>Use</b>

You can define price groups according to the needs of your organization and create pricing records for each group. You can, for example, define a group of customers to whom you want to give the same kind of discount. You can assign a price group to an individual customer either in the customer master record or in the sales document.

<b>Procedure</b>

The system can propose the price group from the customer master record. You can change the proposed value manually in the sales document at both header and item level.

Reward points if it helps.

Regards,

Anbu