Discount

[Former Member]

Hi All,

How can we setup discount of 10% for a particular customer.

Thanks,

Deva.

[Lakshmipathi]

Dear Deva

1) Go to V/06, create a condition type say ZDIS and maintain the following

a) Cond.Class:::::::::::A

b) Cal.type::::::::::::::::A

c) Plus/minus::::::::::::X

d) Scale basis:::::::::::B

e) Check Value:::::::::A

Save this condition

2) Go to V/07, select ZDIS and click on "Accesses" and maintain the following:-

No.::::Table:::::Description

10:::::::305::::Customer/material with release status

20:::::::307::::Customer with Release Status

Save this.

3) Go to V/08, maintain this condition type ZDIS and assign the proper step no. in From and To columns

4) Go to VK11, give ZDIS and maintain the discount percentage for any of the combination you defined in V/07 and save.

Now whenever you create sale order for that particular customer, discount will be calculated accordingly.

thanks

G. Lakshmipathi

[Former Member]

Hello,

go to VK11, maintain the condition type K007 (customer discount), inpu the customer number and the rate (10%), save.

Once you maintain this condidtion, the customer will get a discount of 10%.

Prase

[former_member183879]

You should have a discount condition type in the pricing procedure.

This condition type should also have an access sequence ahving a condition table containing only customer as teh field.

If these customisations are done, you can maintain the condition record for the condition type in VK11 by selecting teh relevant condition table and then fill in the data.

Hope this helps.

[Former Member]

Hi,

Go to v/03 give table name, select field catelogue as customer and material. save that table.

Then go to v/07 ( Access sequence) assign this table to access sequence.

create condition type for discount and assign this access sequence to it.

Now go to VK 11 and maintain the record for this condition type for that custonmer and material.

Reward Point if helpful.

Thanks

Raja

[former_member217082]

Hi deva

For the discount condition type , use the key combination feilds of customer / material in the condition table and assign this condition table to an access sequence .Now assign this access sequence to this discount condition type . Now assign this condition type to your pricing procedure

Maintain as percentage in calculation type field in the condition type.details

Now create a condition record VK11, so for a particular customer you can maintain 10%

Regards

Srinath