Discount modifier
hi,
using Advance Pricing i have created a qulifier for a customer and assigned that qualifier to a Discount Modifier which has 10% discount.the discount is displayed in the shopping cart page .but the section page displays the same value for List price and Your price(price after discount).please help out to fix this issue.
regards
yesukannan
hi,
when the following profile option is set i am getting the List price and your price(Price from Advance pricing) displayed in the catalog page for the customer who has discount.
Profile options -- Sitelevel -- ApplicationLevel
IBE: Use Site As -- Yes -- Yes
Pricing Qualifier
IBE: Use Price list -- No -- No
associated with
Specialty Site
regards
yesukannan
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Edited by: 849679 on Oct 9, 2012 2:24 PMVerify your setups by going thru' the following presentation.
http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
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hi,
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[email protected] -
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Edited by: user12990981 on Jan 30, 2013 4:17 AM
Edited by: user12990981 on Jan 30, 2013 4:22 AMHi
It's possible by setting a profile option and modifier.
Go to System profile. Select profile = OM: Discounting Privileges and set value to "Full" or "Unlimited" (Depend on your need)
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Hi, I am facing issue in SAP while copying the %value of the discount condition type from the sales order to invoice incase BOM material exists in sales order.
"This is happening if the %value of discount modified in the sales order"
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Let me know if any details required.
Rgds
SivaHi Sagar,
I have the same question as TW.
Why does your BOM item not present in the Invoice ? When it is not priced, its presence would not impact anything(not charged and does not flow to accounting) and would also solve your issue.
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Query regarding Advanced Pricing
Hi All,
I have an issue in setting up for a requirement,
There is an offer provided to the customer.
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hi all expert,
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MatthewWe have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to. Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
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Details...
Passing Customer Number to Pricing:
1. At time of picking with custom RF transaction, call function module HU_CREATE_GOODS_MOVEMENT to execute 411K movement.
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Maintain New ZCPD Condition Record:
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Issue Coupon in Advanced Pricing
hi,
i have to issue coupon to the customers using the issue Coupon functionality in Advanced Pricing.For this i have created Modifier List Type of Promotion.And created two Modifier Lines of Discount and Coupon issue under this Modifier List.While Assigning the Discount Modifier Number to the Coupon moifier number field in the Coupon issue line iam getting the error "Coupon issue must have either 'Discount' or ' Promotional Goods' as its benefit modifier".help out to solve this problem.
regards
yesukannanHi Yesukannan -
I think you have the wrong forum. Your question is about Advanced Pricing, but this forum is for Advanced Planning.
Rgds,
Keenan Gangewere
[email protected] -
ATTRIBUTE7 in OKC_K_LINES_B table not seen in lease contract
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When i enable the ATTRIBUTE7 in the context Global Data Elements for Application- Lease management and Title - Contract Line Additional Information, I expect the DFF to be visible in the lease contract from lease center administrator or Lease super user.
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SathyaHi Guys,
I got the answer of this query.
Amount at line as well as at Header level for a service contract was getting calculated in negative.
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We have an Interface which is used to create customer orders in booked state using Order Import Api, we populate the OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL Interface tables and then run the order import concurrent program.
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Customer wants to see Discount Field and Quantity field in Sales order Form
Hi Gurus,
Highly appreciate if you provide the solution for below issue:
My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
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One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
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SattiHi,
Both of your requirements should be customised.
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Thanks
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We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
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VIvek SrivastavaHi
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