Customer Group

[Former Member]

Hi,

How to assign perticular discount to customer group?

Thanking You,

Gopal

[Former Member]

hi,

first take customer group as a key combination in the condition table. then follow with the regular condition technique.

key combination should should be sales org, dist channel, customer group. material as footer field.

create condition records using VK11.

reward points

sriram.

[Former Member]

Hi Gopal,

For giving discount to customer group you will have to do the following:

1. V/03 - create condition table. Here you select a field "Customer Group" from the field catalogue. generate the table and save it.

2. V/07 - create access sequence. Here you assign your condition table to the access sequence. Save it.

3. V/06 - create condition type. Here you select your respective discount type like K007, K005, K032, etc. or you can copy from standard and rename it with letter starting from 'Y' or 'Z'. Here you assign the access sequence maintained in the step no.2. Save the condition type.

4. V/08 - Maintain the pricing procedure. Here you add the condition type of the discount type which you maintained in the step no.3 along with the other condition types like basic price, tax, etc.

5. OVKK - Pricing procedure determination. Here you assign the pricing procedure which you maintained in the step no.4. Assignment is with the sales area, DPP and CPP. Save it.

6. OVKJ - Here you assign the DPP)document pricing procedure) o the sales document type.

7. VK11 - create the condition records. Here you select your condition type which you maintained in the step no.3. Then you will see the key combination of customer group. Maintain the condition record and save it.

8. XD02 - change customer master. Select your customer, go to sales area data, sales screen. here you maintain the customer group which you have maintained. Save the changes.

9. VA01 - create the sales order. Enter your customer, material nd quantity and see the result.

But you must assign the customer group to the customer to whom you wnt to give the customer group discount otherwise the setting won't work.

I hope i have answered your query. Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

When creating customer Master, assign one customer group (KDGRP) to all the customers to whom you want to give discounts. Use KDGRP as one of the Condition Allowed:Field in the Condition Table. This Condition Table, use it in an access sequence. And assign this Access sequence to the Discount Condition Type with which you want to assign discount in V/06.

Use this Condiiton type in the Pricng procedure in V/08 and Maintain condition records for the conditon type in VK11.

So whenever the customer is entered for a sales order. The pricing procedure will come in as will be the discount if the customer belongs that customer grp.

Regards

AK

Reward points if helpfuk

[Former Member]

hi,

for your discount condition you will have an access sequence. In that access sequence mainatain customer group in the condition table. this is available in the field catalog. Just select customer group field along with your other required fields and create a condition table.

while maintaining condition records in VK11 for that disc. conditino type select this key combination.

pl reward if helpful.

regards

sadhu kishore