Pricing int.Question

[Former Member]

Hi,

In one int. i faced this question. Business is selling Mobils.So if customer comes in BMW discount is 5%,if he comes in BENZ discount is 7%,if he comes in AUDI discount is 3%. how should i get this.

Thanks u in Advance.

byard

[Former Member]

hello and good morning, friend.

to define condition groups go to IMG > LOGISTICS GENERAL > BUSINESS PARTNERS > CUSTOMERS > Define Condition Groups. you then make new entries here. you can make the following entries, for example:

z1 BMW

z2 Mercedes

z3 Audi

when you create or change a sales order, you will already see your entries when you select a line item and GO TO > ITEM > MORE FUNCTIONS > ADDITIONAL DATA A and looking at the drop down from Condition groups 1 to 5.

the next step is to include the condition groups field in your access sequence. you will see that the condition groups 1 to 5 (KDKG1 to KDKG5) are already allowable fields. you use, create or copy a condition table that has the condition group as a pricing variable. for this to be effective, you have to choose from condition groups 1 to 5.

you then include this table in your access sequence. the access sequence is assigned to your condition type.

now do VK11 for the condition type. the system will now allow you to define discounts based on condition group. remember to use the same condition group that you defined in your condition table. you can make entries, for example:

z1 5%

z2 7%

z3 3%.

when you create your sales order, enter the value z1, z2 or z3 in the Condition Groups field. check your pricing.

hope this helped.

regards.

thanks for the points. you have been very generous.

[Former Member]

Hi,

Depending on requirement you can choose the way to do this.

say if it is the case of only four brands....or ..else will also come into picture in later point of time say Maruti... etc.

Better you go on simplyfy your case and categorised it into certain gp.of customer.

if this is possible in your case ...go for using different customer gp. in customer master.and utilise this customer gp as a field in table for access sequence in pricing.maintain condition record accordingly.

karnesh

[Former Member]

In the discount conditon type maiontain new table based on material and add it to the access seq and maintain conditon recors based on materials.thats all u can solve the problem in standard pricing procedure RVAA01 K004 is the conditon type for material discount just check it for reference.

[Former Member]

hello, friend.

there are many ways to do this. one way is to define the car brands in IMG using Condition groups.

then, make this condition group as relevant for discounts.

if this interests you, will supply details.

hope this helped. thanks for the points if you find this helpful.

regards.

[Former Member]

Hi jonathan,

Can u send the details pls.

Thanks