on 03-27-2008 7:28 AM
A scenario : We would provide an certain discount by the sales order document type ZTA.
A discount will be give to a material which is valuated as B by item val.
For example : Customer A buy material A (valuated B).
Sales Order Type : ZTA -> Customer A-> Material A === 50% off by the original price
- ignore the rest discount given
What would be suggested for the configuration of price procedure, price condition and formula?
I am thinking to create a new price procedure by referencing the original one.
Hi,
Please clarify on the situation:
e.g A customer wants B material and you want to give discount only on half of the material ordered by him.
A orders 100qty of B material, and you want to give discount to only 50 qty , is that the scenario?
regards,
Siddharth.
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Develop a code for this in requirement and assign that requirement against the discount condition type.
This can be definately done by developing a requirement, and you dont need to create a different pricing procedure for the same.
Cheers
Prashant
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hi friend ,
In your Mantain pricing procedure(V/08) enter the condition type as k007 .
there are two ways in hich you can give 50% discount
1. Create condition record for the condition type and mantain discount as 50%.
2. In your sales order manually mention discount as 50% for k007.
This will surely solve your problem .
Reward if helpful,
Regards,
Aditya.
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Thanks for your reply
By using K007, how could we eliminate another discount given ?
Case Study
Customer Buy Mat A cost $10@
20% for promotion discount if mat. A is sold as Valuation A
$10 * (1-20%) = $8
Now the material A valuated B.
20% discount will not be included.
50% for valuated B discount.
Material A will cost $10 * 50% = $5
instead of : $10 * (1-20%-50%).<===wrong
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