Discount on 2 products

Hi SAP Experts,
Please help in finding the solution for the following issue:
Issue: Business wants to give discount on total quantity of two products, for example, customer will place a sales order with two products,item A and item B.
discount condition should be triggered when customer places orde,r with Item A
=10 and Item B=5. Discount condition should not be triggered if he places order with Item A 9 and Item B 6.
is it possible in standared SAP, if yes request you to let me know.
Thanks & Regards
Ravinder

You can maintain the Condition Record for this Condition Type by Creating New Condition Table with Fields as Material , Discount 7 Net Weight.
Add the New Field as NTGEW in the Field Catalog and try.
Best Regards,
Ankur

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

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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.
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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:
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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.
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i am waiting for the response
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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

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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.
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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?
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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:
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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.
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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.
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it is a scenario where iam not able to get the logic pls help me,
A new material is launched, so company wants to give a special offer for the first 5 customers and after which only a particular number range (ex: 3500- 3800), system should give 5% discount flat on gross value. It should always pick the best price for Company.

Hi there,
This is what I feel. Since it is just for 1st 5 customers, you can think of a manual discount which the order loading person will manually enter in VA01.
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Insanity is hereditary, you get it from your children
If this post or another user's post resolves the original issue, please mark the posts as correct and/or helpful accordingly. This helps other users with similar trouble get answers to their questions quicker. Thanks.

Discount in t code VF05

Dear experts,
I need to make an enhancement in VF05
Discount condition ZDIS has to give in the va05 tcode
the purpose of enhancement is to get total discount for a particular period. from va05
please give me the solution for this ASAP.
thank you
-jay

Hi
The same that you did with VA05 (in [post|Report-Total Discount of total product for perticular time;), but see SAP Note 398575 - List of billing docs: Accounting document number is missing. It refers to note 350068.
If you need something, let me know.
Regards
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Discount on 2 products

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