Discount Code Recurring Product

I have been searching all the forums, knowledgebase, Kiyuco, BCGurus, etc. and cannot find what happens when a discount is applied to a recurring product. Does anyone know?
For instance, if the product is $75/monthly, and the discount is $10, the first bill is $65, but how about the second month bill and beyond? Is it $65 or $75 each month?
My client would like to use the discount code to reduce the monthly price.
I am guessing that the "personal" discounts (set in the CRM only, right?) reduce the monthly subscription price and the discount code is just an amount off the first payment only. Is that correct?
Thanks, in advance, for your help!!
Katie

Hi Katie,
Only the intial item will be discounted when using the code. The recurring items will revert back to the original cost.
Kind regards,
-Sidney

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Discount Code for Single Product

Is it possible to create a discount code for just a single product? I know I can do it for a single catalog - but hoping I can do it on single products, too.

I've had to display two BC catalogs on one page whenever clients request this, which seems to be a common request. Often clients want one page displaying two different catalogs side by side.
You can accomplish this with jQuery.
Set up an empty div on the page that will hold the catalogs...
<div id="the-catalog-1"></div>
<div id="the-catalog-2"></div>
Then include a script so jQuery will use Ajax to load in the normal BC catalog page from the BC server and insert it into the div on your page...
<script type="text/javascript">
$('#the-catalog-1').load('/promotional-items div.shop-main').slideDown();
$('#the-catalog-2').load('/promotional-items/t-shirts div.shop-main').slideDown();
</script>
In this example I'm pulling a parent catalog named /promotional-items and reading only the content from that BC page that is within its div having class="shop-main"
jQuery will let you load only part of the content from the BC catalog page, in this case, I only wish to load the catalogs and/or products displayed within the div class="shop-main" in order to avoid loading the entire catalog page which of course would include the page template which I don't want. I only want the part of the page in which BC is using the BC catalog layout or small product layout to list catalogs/products, eliminating the normal page template it displays within. For docs see "Loading Page Fragments" on the jQuery documentation page for the load command here: http://api.jquery.com/load/
In #the-catalog-2 in the example I am loading the products displayed within the t-shirts subcatalog off the promotional-items catalog.
You would likely need to set some CSS to set the width and perhaps height of #the-catalog-1 etc. although in my example I have no height so nothing is displayed until the catalog page loads and then I'm using a jQuery slideDown() to slide the div open and down with the content in it.
Of course in order to run jQuery code you site needs to load jQuery in your page template etc. If you don't know how to do that there are instructions on my site:
http://www.atlantawebdesignga.com/_blog/Adobe_Business_Catalyst_Developer/post/Loading_jQu ery_-_Loading_Latest_jQuery_-_Test_If_jQuery_Loaded/

Volume Discount on Different Products

Ok, this might be a bit complex, but I would appreciate if someone can come up with a solution as we are running out of time.
We have a catalogue with a set of products
Let say Product A, Product B and Product C
each product has different sizes, so we created:
Product A - Size 1, Product A - Size 2 and so forth for each product and group them (As we know we're still waiting for the Inventory over Attributes, this way we can still control the inventory).
However, the client is offering a discount when you purchase 3 or more. Now, the Volume discount works fine if you get 3 of the same Product. But the question was can the Volume Discount be applied when they select 3 from any of those products.
Which means, when a customer select Product A, Product B and Product C, then the Volume Discount applies.
I'm not sure if someone has a a quick solution for this, even if it's a JS code or something to get us rolling.
Thanks.

Once you have items in the cart there is no way to manipulate the price through JavaScript. We have tried manipulating discount codes but only a manual entry is successfully processed.
The only thing I can think of is offering a product that is considered all three as a set with a price and volume discounts reflected too.
Anything in regard to multiple item discoutns based on anything other then a discount code or voucher is something BC has literally no support for at this time.
You will need to get the client to think of a new approach offering a discount code or voucher.
What you can do is use the shipping capture one a product and if the 3 items are added this comes rough the invoice and workflow. This will notify the site owners to send out a discount code or voucher.
Few other ideas on a more automated but never tried them setting values that forms a code which had already been set as well.

Develop a report to track discount for various product

hi
i need to develop a report to track discount for various product depending upon the client

Hello Noor,
I'm not sure but if you are talking about the marketing attributes, you can definitely use FM - CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
You need to pass the profile id, partner id and marketing attributes data. Thats it.
I think the FM you ar eusing for terrritory is fine. It should work.
I hope this helps.
Thanks
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Is there a way to enable & configure Volume Discounts via the Product Import Spreadsheet? Is there a way to enable more than 2 Quantity Thresholds?

Is there a way to enable & configure Volume Discounts via the Product Import Spreadsheet? Is there a way to enable more than 2 Quantity Thresholds?

Hi Michael,
You can set the thresholds via an import file. The easiest way to do this (and this goes for all importable data, webapps included, 301 redirects and so on) is this:
1. go into the Admin and create a single item, in you case create a test product and set the thresholds
2. export that data - in your case export the product list
3. take a look at how the data looks like in the export file so you can get an idea of how the format should be like in the import file
Unfortunately you cannot set more than 2 thresholds, that is not possible at the moment.
Thanks,
Mihai

Report-Total Discount of total product for perticular time

Hi Experts.,
my client gave a requirement ,he wants a report on Total Discount of total product sold by giving item and material group. The report is unavailable in Stanadard hence have to develop.
i need some help in creating this Report,
With the development of this screen, user can view Total Discount given on total product sold.
The report should display the Item, Material group and Date
Selection fields
1-Material - FACOM-MATNR
2- material group VBRP-MATKL
3- Item- VBRP-POSNR
4-document date-- From VBRK-FKDAT , To FACOM-FKDAT_BIS
Discount from total sales will be taken from total bill amount for the perticular period
The question is which field and table i will fetch for TOTAL DISCOUNT ,from the total sales for perticular period.
please suggest me ASAP
i am waiting for the response
Thanks,

Hi
I suggest to do with an ABAPer. It's been a long time since the last time that I did it. This is an idea, thinking in performance.
1. Add a zz-field (ZZDICOUNT for instance) in table VBAP with an append. See Note 155012 - Further subtotal fields in pricing to do it if you don't want to use a field between KZWI1-6. Use the field ZZWI7 for instance.
2. According to note 350068, do the steps that it suggests using field ZZWI7 instead KDMAT, ie, in step 4 you must do in include V05TZZMO. I think that perhaps you would add KNUMV (as ZZKNUMV) to orders before modification (be careful with performance)
***INCLUDE V05TZZMO .
* This form is called in the include LV05TFMO.
FORM MOVE_USERFIELDS USING ZP.
CASE ZP.
    WHEN 'VBAK'.
*     header
*     MOVE LVBAK-XXXXX TO LVBMTV-ZZXXXXX.
      MOVE lvbak-knumv TO lvbmtv-zzknumv.
    WHEN 'VBAP'.
*     item
     MOVE LVBAP-ZZWI7 TO LVBMTV-ZZWI7.
*    for older documents (check it with your ABAPer, don't copy it and run in production without checking)
     IF lvbap-zzwi7 IS INITIAL.         "see if it's possible to check by date too
        SELECT SINGLE kbetr INTO zzwi7 FROM konv
           WHERE knumv = lvbmtv-zzkumv            "check that it's populated
           AND     kposn = lvbmtv-posnr
           AND      ...........          "decide the type of select (GROUP BY,
                                           "INTO TABLE, ie: with an internal table
     ENDIF.
    WHEN 'VBEP'.
*     schedule line
*     MOVE LVBEP-XXXXX TO LVBMTV-ZZXXXXX.
ENDCASE.
ENDFORM.
Remember that you must register the object in SSCR.
3. Remember that it will work from this moment. Before this date with this coding doesn't work because the coding to catch data from KONV I'm not sure that it will work. So, perhaps the ABAP report will be the better solution.
Moreover, take your time, look for help from an ABAPer if you don't know enough ABAP and of coure, check it and check it newly.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 6, 2011 1:36 PM

Can or how do you apply a discount code to an event registration?

Not sure how to apply a discount code to an event registration? My event registration is $600 per/person. I want to give a 10% discount to first 10 people who register for the event. Any toughts? How do I have the discount included in the registration form and calculate the correct amount? Help. Thanks!!!

Hi there,
Not in BC by default no.
You can do a javascript discount but you can not really properly say for the first 10 - no. YOu can fudge both a discount and this but its easily viewed and manipulated.

Is it possible to add VAT (TAX) in the order form and discount codes ?

Is it possible to add VAT (TAX) in the order form and discount codes ?

would it be possible to do a caculation field then ? if I create a number field and add some kind of caculation rule, i've noticed that other form websites do this.

Discount on multiple product?

Is there a discount on multiple products purchased or is it possible for several sites to be able to share via cloud? www.hire4lower.co.uk
Message was edited by: www.hire4lower.co.uk

Other option is using a manual discount condition type.
The procedure you mentioned will be helpful in determining the discount for Prod A and not Prod B. But you want to determine discount for Prod B based on the Order qty of Prod A.
Thanks
Sai

T codes for production reports in REM

Dear All,
What are the std. t code for production reports in REM like daily production report,monthly production reports,shift wise production,bom reports etc.
Thanx in advance
rg
Tushar

Hi Tushar,
Following are the standard reporting T-Codes REM
MCP9 - SFIS: Select Run Schedule
MCRM - Reporting Point Statistics: Selection
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MCRK - Product Cost Analysis: Repetitive Manufacturing
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MF51 - Print Production Schedule
MF52 - Display Master Production Schedule
MF57 - Coll. Display of Planning Screens
MF60 - Pull List 4.5
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Regards.

SET COMPANY CODE TO PRODUCTIVE

Hi:
I'm setting the company code to productive, is it possible to include this configuration in a transport request. I am not able to do so as it doesn't ask for a transport request. The menu to manually assign them to a transport request is also grayed out.
Appreciate any input.
Regards
Hisham

Hi Mukta:
I do have authorization to configure in the development system but for this specific configuration, it didn't ask for the transport request.
I have done this configuration directly in Production system before since it should not be set to productive in the development system.
But I was just wondering if there's anyway to transport this across the system landscape.
Regards
Hisham

Discount codes for web forms

Question:
I have been using two web forms to allow access to a secure zone. Of them, one is for the trial user access and another is for the paid user access.
The problem is: Can I use discount codes for the secure zone access? I can't see the way of integrating eCommerce discount codes with web forms.
Answer:
Discount codes don't actually work with secure zone access since you have to accept payment through web forms. However, I hired an outside developer to write some code for me, which I don't mind sharing:
Put this in the Head of your document:
<script type="text/javascript">
function refreshAmountToCharge() {
var frm = document.forms[0];
var defaultAmountToCharge = 100;
var couponCode = "ABC123"; // A tribute to Michael Jackson...
var percentOff = 50;
var couponCode2 = "DISCOUNT2";
var percentOff2 = 67;
var couponCode3 = "DISCOUNT3";
var percentOff3 = 99;
var couponCode4 = "DISCOUNT4";
var percentOff4 = 75;
/* Fixed amount coupon c*/
var fixedCouponCode1 = "FIXED1";
var fixedAmount1 = 20.00;
var fixedCouponCode2 = "FIXED2";
var fixedAmount2 = 6.00;
var fixedCouponCode3 = "FIXED3";
var fixedAmount3 = 7.00;
var amountToCharge = defaultAmountToCharge.toFixed(2);
if (frm.couponCode.value.toUpperCase() == couponCode)
amountToCharge = (defaultAmountToCharge - (defaultAmountToCharge * percentOff / 100)).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == couponCode2)
amountToCharge = (defaultAmountToCharge - (defaultAmountToCharge * percentOff2 / 100)).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == couponCode3)
amountToCharge = (defaultAmountToCharge - (defaultAmountToCharge * percentOff3 / 100)).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == couponCode4)
amountToCharge = (defaultAmountToCharge - (defaultAmountToCharge * percentOff4 / 100)).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == fixedCouponCode1)
amountToCharge = (defaultAmountToCharge - fixedAmount1).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == fixedCouponCode2)
amountToCharge = (defaultAmountToCharge - fixedAmount2).toFixed(2);
else if (frm.couponCode.value.toUpperCase() == fixedCouponCode3)
amountToCharge = (defaultAmountToCharge - fixedAmount3).toFixed(2);
frm.Amount.value = amountToCharge;
// ----------- End Coupon Code Javascript ---------------------
</script>
Then, you'll need a Coupon Code field in your form:
<div class="item">
    <label for="couponCode">Coupon Code</label><br />
    <input type="text" name="couponCode" id="couponCode" class="cat_textbox" />
    <a href="javascript:refreshAmountToCharge()">Update</a>
</div>
That's it. Let me know if you have any questions. You can set multiple codes, either percentage based or fixed amount. Experiment with it to make sure it works as expected.

This is great Mario! Thanks so much for sharing. It works very well.
One thing I want to add is a validation for the coupon update action. If the coupon is no longer valid or entered incorrectly, a message would be great, because the person might no even notice the fact that the amount did not change even though they think they entered a valid discount code.
Sean

Specific process code for Production order message type LOIPRO

Hello,
Is there any specific process code for Production order message type LOIPRO.
Request you to reply.
Thanks
Prashanth

Hi Prashanth,
sorry for last thread ... that not contain full information ...
For message type LOIPRO you can use process code APLI.
In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff.. http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
Regards,
Amit

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Dear,
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Discount Code Recurring Product

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