Condition update for discount

the scenario is:
there are 3 materials which has same material group.
X material, material group AA
Y material, material group AA
Z material, material group AA
the condtion tables in the access sequence is sales office/material group. that means the customers under selecteed sales office will get ex;Rs.2/- as discount if they buy the material which has material group AA.
here the sales office say for ex:01-India
here there are 3 customers under 01-India sales officde
Customer A,B,andC
the requirement is :
1. How we control if X and Y material is allowed for discount 2/- and Z is not allowed though it is having AA material group
2. If condition update is set for differenet customers at different quantity for ex:for A customer 100 units and for B customer 150 units and for C customer 200 units, when we are not considering customer field in VK11.
requested quick reply please

Dear Mr Paruchuri,,
Are you open to including a requirement in the pricing procedure?.
If so, the material number to be excluded may be identified, in say an external table (with validity).
By this, the material would get ignored, during evaluation of pricing procedure.
An alternative would be to introduce a condition type in the pricing procedure, which refers the original (discount) condition, which has a material (normally along with SO, DC)access, such that it returns a value equal but opposite to the referring condition.
By this the value evaluated in the original condition would be automatically discounted in the next step.
Trust these views help you.
Regards,
K Gopidas.

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Condition type for discount on quantity basis

hi all
in pricing procedure of MM, i want to make a discount on quantity basis.
for ex- 100q- 2% discount.
which condition type i have to maintan
thankx
susanta

Hi,
Here your requirement is Discount is in percentage but scale basis is quantity.
So use Condition Type RA01 (Discount % on Gross) or Copy of it, in Calculation Schema (M/08)
Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
Now in ME11 (Purchase Info Record) OR MEK1 (Condition Record), maintain scales for this condition type ss for 100 Qty, 2.00% Discount.

Complex Condition Type for Discount Needs Assistance

Is it possible to have this kind of requirements ?
No of cases               Powder Tea/Fruit
                            Base    Cash    Total
1-9 cs                   10.00   10.00   20.00
10-19 cs               20.00   10.00   30.00
20-49 cs               25.00   10.00   35.00
50 cs & above       30.00   10.00   40.00
No of cases                Water
                          Base      Cash    Total
1-9 cs                 3.00       2.00      5.00
10-19 cs              8.00       2.00     10.00
20-49 cs              13.00      2.00     15.00
50 cs & above       20.00      2.00     22.00
No of cases                 RTD-PET
                           Base   Cash Total
1-9 cs                  4.00      3.00    7.00
10-19 cs              7.00      3.00   10.00
20-49 cs             12.00     3.00    15.00
50 cs & above      17.00     3.00     20.00
Sample products
POWDER TEA/FRUIT
     1. Mango powder
     2. Lemon powder
RTD PET
    1. Pineapple 500 ml
    2. Orange 500 ml
WATER
    1 Purewater
Scenario 1:
Customer is purchasing the following:
Mango powder - 25 cs
How much will be the total discount? SInce the customer orrdered 25 cs, the total discount that will be given is Php 35.00 based on matrix above.
However,,
Scenario 2.
If the customer purchased a combination of
Mango powder -10 cs
Pineapple 500 ml - 20 cs
Purewater - 20 cs
The total discount that should be give are:
Mango powder - PHP 40.00
Pineapple - PHP 20.00
Purewater - __PHP 22.00__
        total discount : PHP 82.00
The prolem we encountered is we cannot do the total of all products given on the matrix above.The system reads the discount per line item. We need to generate first the total orders so we can get the correct computed discount base on the matrix.

Hi Jefferson Thomas Javier,
          To take in account the whole quantity of items to calculated the discount condition, you should make the condition type of discount as a Group condition (it is a check box within the configuration of the condition price), in this way the quatity taken to calculate the discount is the sum of all items.
Thanks,
Mariano.

New pricing condition update for sales order

Hi All,
We need to insert new pricing condition for existing sales order.Could you please sugest any bapi or function module to
update new pricing condition type.
Thanks
Mohit

One reason to use program is that then the business can be 100% that all the sales orders are "updated"
(maybe) & if anything goes wrong; The SAP consulting company - who created the program - is to be blamed / is accountable.
In short business wants to be 100% sure that update has taken place for ALL s orders.
Is that correct Mohit?
Edited by: Typewriter on Jun 24, 2011 9:27 AM

SD Condition only for position type??

Hi everyone!!
I have a discount condition for a customer. In the same sales order, I have this:
Position type A +10 UNITS
Discount 2%
Position type B -1 UNITS
Discount 2% (This is a mistake!!)
How could I customize to eliminate this condition when it is a return?
I have tried doing scales with the amount, but its not working because the amount is possitive.
And I can't do it with the price or I don't know how to do it.
Also I have a header discount that should apllied only for a possitive amounts.
Can anyone help me??
Thank you in advance.
Regards.

Hi,
If you doing return order with reference to invoice or original sales order then in copy control t-code VTAF and VTAA
at item level assign PRICE TYPE - B (Carry new pricing) but if you maintained condition record for discount it will again derived in price,
so if you want to maintain condition record(and only restricted discount in return) the create new table with combination of
Sales document type + customer + Material and assign it in to access sequence
Now maintain condition record for this combination.
So when you process standard sale discount can dervieved from condition record,
but when you doing return it will not.
Kapil

Update condition records for delivery

Hi
Can anyone tell me is there is any function module or IDOC which updates condition records for Item level and header level for a delivery??
I checked the standard BAPI's but they dont do..
also can we use bdc ??
Thanks
Thilothama
Message was edited by: Thilothama v

Sorry, can't help there as I don't have access to that environment.
Srinivas

Condition record for a header discount condition - Total gross weight

As you know, we can not assign an access sequence for a header condition. How can I create a condition record for a header discount condition which takes into consideration the total gross weight of the items of a sales document?
Thanks in advance for the answers....

In the pricing procedure (t.code V/08), assign routine 12 in the Alternative formula for condition base value column for the condition type.
Regards,

Authorization for discount condition type

Hi Experts
1)when create a sales order client want flexibility for discount condition type
like 10% ,15% , 20% it should not be manual and end user can choose from drop down and
2) If they want to give excess discount there should be authorization any supervisor can give excess discount
how to map this authorization to condition type
Regards

hello again, friend.
go to IMG > SD > Basic Functions > Pricing > Pricing Control > Define Cond Types... here you will find the settings for the upper and lower limits. please note that the larger discount rates would be represented by the lower limit. for surcharges, the lower rate is the lower limit.
scales in pricing allows you to set different discount/surcharge rates or fixed amounts depending on either value, quantity, weight, etc. in the same pricing condition record (using VK11 or VK31). if you look inside your condition type using V/06, you will see under sub-tab Scales if this has been set.
example: condition type Z007, with Scale 'Quantity'
you can set a discount of 2% if item quantity is from 0 to 100 pieces
you can set a discount of 3% if item quantity is from 101 to 200 pieces, and so forth...
regards and thanks.

T-Code to update condition table for delivery & transport scheduling to SCM

Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PM

HI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag.

HT4623 when trying to do an update for settings I had to change my password. I am now stuck on 'Terms and conditions' it will not let me 'agree' and has locked my Tablet. Pleas help

When trying to do an update for Settings on my iPad I had to change my password. Having done that I am now stuck at 'Terms and Conditions My iPad is locked down it will not let me 'agree' and I can't get out of the procedure.
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Reset iPad and continue with update
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Conditon value not updating in CONDITION tab for Sales Order

Hi Experts,
Can anyone tell me about this ?
I have created a Z condition type for VA01 and need to place some value (based on some logic taken from conditon records).
I am not able to do this.
Steps already taken care of.
!) In VOFM >formula section>conditon value = New routine is created.
2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
Waiting....

Hi Prabhu,
I didn't understand the meaning of analyzing the Pricing Procedure ?
In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
Now what else I need to do?
Repy@Madhu.
Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

Condition update in sales order

Dear All,
I am trying the condition update functionality in the condition records. The condition type is a discount condition type maintained in percentage.
I have updated the check box in the condition type and created a new condition record with the maximum allowed value for it.
But when i create the order, delivery and billing the condition record is not getting blocked and the system is not giving the warning message even the value exceeds the amount given in the additional tab in the condition record.
Regards,
Parthasarathy.R

Hi Partha,
Creating condition update is a special scenario.Let us take the following Scenario.Company xyz decides to sell a new product ABC for a discounted price ,say,Rs 100 until the cumulative value of the dicount reaches 10000.This means that effectively for the first 100 orders this special discount is applicable.Once the first 100 orders are raised then the system automatically stops processing that special discount.But it never blocks the order.
Regards,
K.V.S.Phani Prasad.

Condition Record for Special Price to First 10 customers

Hello All
there is a requirement from real estate client that they want to charge a special price to the first 10 customers purchasing their residential flat.Sale part is being handled thru SD only. Flats are created as Material master. Now as n number of Flats are created. So, thru Standard functionality, special price is required for first 10 customers who purchases these flats.
Thanks
Deepak Mehmi

Hello Deepak,
I think you are missing something. first of all let me tell you what is maxcond base value .
Maximum condition value
Specifies the maximum condition value for this condition record.
Use
You use this field to limit the use of a particular condition record to a specified total value.
Example
You offer a customer a special discount on a certain product but want to limit this discount to a specified total amount. You enter the maximum amount (for example, 1000 USD) in this field. As you process orders that use this condition record, the system updates the cumulative value. When the maximum value is reached, the system automatically deactivates the condition record in subsequent orders. In your case you decided to sell first 10 flats @ 100000 Rs, means total 10 lakhs
Mention this value here.
Once you mention this and start selling your flats, and system monitors this value, and soon as it reaches 10 lakhs, it will stop giving the discount to the customer. This is a control other than the no: of orders , it means you have here second control to control no: of orders, by no: wise and by value wise. I think you got what I mean.
Now coming back to your question :
as, for 11th order, the required price is different (e.g. Rs 2000 after 10th SO), where i'll maintain condition record with value Rs. 2000. ?
You have to maintain standard price in PR00 and any discounts should go for respective discount types and in your case it should be K004 condition type by going to VK12.
Again now please maintain max.condition value in K004 by ticking condition update at V/06 and coming back to vk12, selecting k004, and maintain your discounts, maxcondition value , no: of orders required etc. and save it.
I have repeted this in my sandbox this for you and got it right, then why not you. try it again, you will get it. Do it right.
All the best.
Sridhar.
Note
To see the current cumulative value for a particular condition record, you select Details -> Cumulative values in the overview screen of the condition record.

No condition update from the sales orders exist - VK322 Message

Hello All,
I have activated " Condition Index" & " Condition Update" flag for one of my discount condition type and then created it's condition record along with scales on three levels. The condition type which I mentioned above is set as " Value Scale" in Scale Basis for checking the document value and apply the applicable discount percentage.
I have created three sales orders wherein the discount percentage is getting applied as per my condition record ( so, the document value is getting accumulated and compared with the condition record correctly ) but when I try to check the cumulative values ( ctrl +shift + F4 ) from the condition record, I get information message " VK322" mentioned in the subject.
VK322 -
No condition update from the sales orders exist
Message no. VK322
Diagnosis
The following causes are possible:
1. There are no sales orders for the condition record that you selected.
2. Updating condition records in the sales order entry is not active.
Procedure
Concerning 1:
Check the sales orders created for the condition record that you selected.
Concerning 2:
Activate the updating for condition records in the sales order entry.
I have checked everything in SPRO for this but could not find anything which can give me a clue to resolve this problem, especially " Concerning 2" part of this message.
My requirement > To be able to see the cumulative values from condition record.
Also, in which table the accumulated values get stored?
Appreciate your expert advise on this issue.
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Sep 13, 2011 1:59 AM

Hello Everyone,
I would like to thank each one of you for giving valuable inputs in regard to my requirement and I would like to let you know that I am able to achieve the results as per the expectation.
I would also like to share some key things which I did ( with the help of all your expert inputs ) due to which the requirement is met:-
1. Activation of ' Condition Index, Condition Update' in V/06 for the discount condition type.
2. Maintained ' B - Value Scale' in Scale Basis for the said condition type in V/06 - my requirement was to check against a value to apply the necessary scale base percentage.
3. Activation of ' S071' info structure via OM01
4. Condition record maintenance as per the required scales.
4. Written a new routine to check the accumulated condition base value from S071 along with the current document condition base value.
5. Put this routine in ' Scale Formula' in V/06.
This is giving me the perfect results for the correct application of the discount.
Just last question - How to re-organize the S071 info structure as I tried to re-organize it with Standard Program ' RV15F001' but it is not re-organizing this info structure... Any idea on this?
Thanks a lot friends for all your advice...
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Oct 11, 2011 2:11 AM

Condition Update field

Hi,
I know we can set the condition update field in the condition type so that, it can store accumulated values, for example, discount only upto maximum of 3000pcs.
But this is one is based on Sales Order value and not Billing value. how can I set so that it considers only the invoice quantity and not the order quantity?
If I reject the Sales Order (using reason for rejection).. the accumulated value is not deducted or reset back to zero.. it still considers the quantity of the rejected item. What should we do so that it will not

I am not sure that will function, but check the customizing options behind the reason for rejection.
Another option would be to force a new price determination in the billing document (look at the copy control between the delivery note and the billing document at the item level).
Best Regards,
Franck

Condition update for discount

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