Discount for a particular material

Hi Experts Hw can we caliculte discount for a particular materaial

hi,
there is a material specific discount condition type :K004.,using this we can calculate or effect the discount to be appear when the particular material is being sold.
regards
sriram
reward if helpful

Similar Messages

  • Restricting Purchase order for a particular material type

    Hi All,
    How do I restrict a purchase order document type to be created for a particular material type.
    For eample PO document type NB should allow to create for materials with the material type ROH only and restrict the other material types by issuing an error.
    Many thanks in advance.
    Regard,
    Ravi

    Hi Ravi,
    This is not directly achievable in std. You will have to implement the check in a user exit, e.g. the BAdI ME_PROCESS_PO_CUST method PROCESS_ITEM.
    But why this strange reqmt? Maybe there's another solution whuch would keep you in std?
    BR
    Raf

  • Material master extension for a particular material

    hi everyone,
    i got a requirement to add a customized screen for a particular material, i designed the screen and added that by going into spro. the screen is viewable now but for all materials. so could anyone tell me how to make it visible only for a particular material type.
    Thanks heaps
    Surya

    Hi mate
    double click the material type in T.code oms2 and higlight the view in user department so it will be displayed in the material master creation,if not deselect the item so it wont be available in MM01 .
    Hope this helps
    cheers
    Chellam

  • Default VAT 4 % for 1 particular material group

    My client wants to default VAT 4 % for 1 particular material group...It means if i create PO for that particular material belonging to that material group  it should fetch VAT  4 % default.
    How to map it?

    Hi,
    For the VAT condition type, maintain access sequence with the field material group and then create the tax condtion using FV11 for the said material group with 4% tax rate. All subseqent PO's created with that particular Material Group will automatically calculate VAT with 4% based on the conditon record, Pl check
    Regards
    Merwyn

  • How to find condition  type for a particular material document no.

    hiiiiii
    How to find condition type for a particular material document no.

    Hi
    Condition types are maintained at PO level
    Take the EKKO-KNUMV and pass to
    KONV-KNUMV field and take the different condition types values from KONV
    Take the Material Document No (MBLNR) and pass to MSEG table and take the EBELN field and from EKKO table take EKKO-KNUMV field and pass to KONV
    see the table T685 for different condition types.
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Check the stock for a particular material belonging to a material group.

    Hi,
    Is it possible to check the stock for a particular material belonging to a material group.
    Your help will be appreciated.
    Regards,
    kavita.

    Hi Kavita,
    go to transaction MB52 , in the selection screen enter the material and the material group  that you want the results for, and execute. You will get desired results.
    Regards
    Mangesh
    Reward points if it helps
    Message was edited by:
            Mangesh More

  • Find condition type (kschl) for a particular material document no (mblnr)

    hiiiiii
    How to find condition type (kschl) for a particular material document no (mblnr).

    Hello,
    <b>Check the table A017 and KONV.</b>
    Vasanth

  • Create Userexit for MD01for particular material group

    Dear all,
    My requirement is : To execute MRP run for particular Material Group only.
    I create new userexit key by using OMIX  like  500.
    after that  in EXIT_SAPMM61X_001 -  double click in zxm61u01 and create object and write code, but it is not fired when execute tcode MD01.
    This procedure is correct or not.
    how to create user exit , MD01 execute  particular material groups only.
    Thanks in advance
    Regards,
    Chandu.

    Problem solved my self.
    Regards,
    V.Chandu
    Edited by: GoldMoon on Oct 15, 2009 9:56 AM
    Edited by: GoldMoon on Oct 15, 2009 9:56 AM
    Edited by: GoldMoon on Oct 15, 2009 9:57 AM

  • Matarial master changes for a particular material type using BD21

    Hi All,
    <b>I am facing one problem related to change pointer in ALE.</b>
    I have configured the ALE layer between two systems successfully.
    <b>I have used filter group</b> on material type and also I have done the <b>reduction of IDOC.</b>
    When I trigger the material master data changes using BD21, it triggers the data for all the material type where as I want to trigger the material master data chages to particular material type only.
    Can anybody suggest some solution for this.
    Note: Please don't say to use <b>filter group on material type</b>......I have already done that.
    The correct solution will be rewarded with 10 points!
    Thanks & Regards
    Prabhat

    The firs thing I would do is verify the config.  Make sure the message type of the created IDocs matches the message type to which the filter is applied in the distribution model.  If everything looks ok, place break-points at the following locations:
    In FM MASTER_IDOC_DISTRIBUTE, on the call PERFORM DIST_MODEL_READ_FOR_MESTYP.  This subroutine reads the filters from the distribution model.  Verify the values in internal table RECEIVERS_AND_FILTERS are correct.
    In FM MASTER_IDOC_DISTRIBUTE, in FORM IDOC_SELECTION_AND_SERVICES, on the call to FM IDOC_DATA_APPLY_FILTER_VALUES.  This function should return the filtered results.  IDOC_DATA contains the data segments of your IDoc and CONDITION_BLOCKS contains the filter.
    When you run BD21, you should hit these break-points.

  • Error in GR for a Production Order for a particular material....Unique case

    Hi Dear Gurus,
    I am facing the following problem:
    There is a production order for a material (say X, matrl type FERT) of order qty 21EA. First we did GR of qty 9EA. but when we are going to do GR for the rest of the qty i.e.12EA it is not happening system showing Error message " Account XXXXX requires an assignment to a CO object".
    But while we are going to do GR for the rest 12Ea qty in two parts i.e. first by doing GR of 11EA then 1EA system is accepting.
    Interestingly if do the GR for the same order as first by 8EA and then the rest 13EA that is also accepting.
    Eventhough, for any other material (of same type and group) if we make a production order of the same 21EA and then doing GR firstly by 9Ea and then 12EA that is also getting posted properly.
    What would be the reason for the error message for that particular case?
    Here the system is SAP4.5B version, material MRP type is M0, lot size  FX & fixed lot size 10Ea, safety stock 8EA, Reorder point 15.
    Thanks in advance for your inputs.
    Regards,
    Arghya

    REfer this link..
    [https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7040673]
    [https://forums.sdn.sap.com/click.jspa?searchID=25161817&messageID=7159723]
    hope the above helps..
    karthick

  • Where can i find the Datewise stock for a particular material

    Hello friends,
    In which table i can find the stock of a particular material on particular date?.MARD, MCHB these all tables gives the current stock of material.But i want to find the stock of material on particular date.In Report MB5B and MC.9 we can find the stock on particular date but is there any table from where these reports fetch the data?
    Thanking you guys in advance.

    Dear Jitendra,
    Check once again in this thread whether are you able to find out some help.
    But I'm sure MB5B is not getting the info from a single table,it's getting the information from info
    structures and few tables.
    table to see stock on particular date
    Regards
    Mangalraj.S

  • Is ther a FM to get the open order qty for a particular material &salesorg?

    Hi experts,
                    I have requirement to find the open order qty for a given sales org (plant will be even better ) and material in my report. I do not want to use the standard tables as i need to fetch all records without any time restriction.So it is takin a lot of time.
    I know i can find it in va05 but i want to know if ther is  some standard function module which can serve this purpose.
    Kindly help.
    regards
    Ashwin

    Thanks for the reply,
    Can you kindly elaborate what i need to pass to the function module ?
    What do I have to pass in the tables LVBMTV and LSELTAB ?
    In which field will i get the open quantity for the material and salesorg ?
    Kindly help,
    Regards
    Ashwin

  • Po Ref to PR for a particular material type

    Hi...
    I already did the configuration for the creation of PO with reference to PR, means without PR, PO will not be generated and throw the error message like, "You have no authorization to create without reference to another document".
    Now, I want to restrict this error message only for ERSA and HIBE material type.
    Please suggest me to proceed further.
    Regards,
    Mohd Ali.

    Mohd Ali
    You can use BADI ME_PROCESS_PO_CUST - Enhancements for Processing Enjoy Purchase Order.  This BADI will allow you to Processing Item Data of the purchase order. 
    Ask your ABAP person to give the error message "You have no authorization to create without reference to another document" the message should be issued when a person tries to create a purchase order without reference to a requisition.
    The logic is a follows: where material type equals ERSA or HIBE info stored in table EKPO and requisition number not populated in table EKPO, then issue message.
    Zimboy

  • Open PO for the particular material

    Hi All,
    I would like to list out open purchase orders for for the material ..what is the T code or Table for this ?

    Hi Dinesh
    Purchasing List for Open Purchase Order
    Open Purchase Order = Open Goods Receipts ( Selection parameters WE101)
    This two parameters determined what information is shown:
    · selection parameter
    · scope-of-list parameter
    U can get open Po report from any of following  :-
    use selection parameter as WE101
    · ME2L - Vendor
    · ME2M - Material--This will give open PO per material no · ML93 - Service
    · ME2K - Account Assignment
    · ME2C - Material Group
    · ME2B - Requirement Tracking Number
    · ME2N - Purchase Order Number
    ME2W - Supplying Plant
    Vishal...

  • How to find  stock category for a particular material in  inventory in r/3

    Hi All,
    I have found there is no update of some material category from r/3 to bw. when data is loading from ods to cube there is a routine for valued stock i.e., eg: stock category is 'U' then only update to cube other wise no update..  some stock category is missing in ods so those data is not updating to cube so  data is not matching from r/3 and bw.. could you any body please let me know where we can check stock category in r/3....
    just i want to check the postings in r/3 side for stock category which ever is not update to cube..
    I have tried in MB51, MB52, MB5B.. i couldnt find category for a material... if any body knows it please let me know..
    Thanks & Regards
    Sreekanth
    Edited by: sreekanthbulle on Sep 2, 2011 9:39 AM

    Hi
    Are you investigating Inventory as well..Can you pls share your design and how reconcile to match the data with SAP?
    Also how do I refresh data again from begining to do FULL REPAIR? pls help

Maybe you are looking for