on 08-27-2007 2:41 PM
If the client wants to give certain discount based on sales document value..how to configure that.
Ex: If the total order value(irrespective of materials) exceeds Rupees 1 lakh 2% additional discount is given, if it eceeds 2 lakhs 3% additional discount is given.
Thanks
Venkat
Ok Praveen..i will try that.
thanks
venkat
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Using scales... how will the system determine the discount value based on the SD docoment value. If the net value of the order is >1Lakh 2% discount should be determined, & if the Net value is >2lakhs 3% discount should be determined by the system. I guess it can be done through condition update feature..but iam not sure.. SD guru's can you please throw some light..
Venkat
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Hi Venkat,
Create a condition type for the discount. Then mainatin this condition type in pricing procedure.
To create condition record for the particular discount conditin type, u need to have netvalue field in the access sequence.
Now generate a condition table using netvalue field (NETWR). Create a new access sequence or use the existing one. maintain the new condition table in access sequence. Assign the access sequence in condition type in V/06
Now go to VK11 and create condition record including scales on the basis of netvalue field.
Regards,
Praveen Kumar
Hi,
So the solution for your problem is to use a condition with scales.
You can take as an example condition type RA00 from the standard pricing procedure RVAA01, but you should take in consideration to take out the mark for Header condition flag and mark the group condition flag (in this way this condition will be calculated at the header level of your SD document and split over the items).
BR,
Valentin
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Go to Condition type either in VK11/VK12 select scales on top and scale basis select as Value basis and accordingly maintain the discounts.Reward if useful.
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Hi,
Create the discount condition type and maintain the condtion records usin scales.
Ex: upto Disc
1L 2%
2l 3& and so on ...........
Regards,
Upendra
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