Discount on 3rd material ordered?

When you order for three materials A,B and C, the customer requirement is
that - provide 15% discount on the 3rd material ordered(that is material C).
How is the configuration done?
Kindly do the needful.
Thanks,
Deepak

Hi,
For this no directly solution,
But you can put it maually at header level.
V/06 >>> Select discount condition & go to details >>> tickmark to HEADER CONDITION.
At the time of order processing maintain discount at header level,if customer purchase third material.it means it is apply nfor whole document.
Kapil

Similar Messages

No PReq Item Category for 3rd Party Order

Hello,
I am trying to set up the 3rd party process but having a problem with the item category in the generated purchase requisition.
I know that my sales order item has a schedule line category of CS. This should create a purchase requisition item with an item category of 5.
However, my requisition item is getting " ". I have checked the config and it looks ok.
Does anybody have any idea why the item category in my schedule line is not being picked up? The requisition item is getting the correct account assignment category.

Stuart, I don't have an answer to your question but am wondering if you could help me... I too am trying to set up 3rd party ordering.
Did you set up your material as a non-inventoried (DEIN) material? How did you handle the account assignment cat value in the purchase req? Mine is defaulting to "X"... do I have the option to change that?
Thanks in advance,
Deirdre

Cash Discount in a purchase order

Hi,
I have a problem with Cash Discount in a purchase order .
When I create a purchase order in ME21N , and I need to put a cash discount in the condition of the header of the purchase order or in item detail, the line cash discount appears automatically when I create a new purchase order with the same material.
Anybody could tell me why the Cash Discount appears automatically?
Thanks a lot
Kari

Hi,
There is a diference between cash discount and discount. Cash disocunt will never come in PO. It comes only during inoice.
The discount in PO is based on quantity. In your case it may ot be cash discount but a discount. It may come automatically because of one of the below reason.
1. If you create a PO wih reference to the PO, which is having discount.
2. If you maintain in Inforecord.
Regards,
Prabu

3rd Part Order Processing

SAP - SD - Do you know if I can process an NLAG material throug the 3rd Party Order Process. I am getting the error Consupmtion Account cannot be determined following the PR creation.

For NLAG material there is no valuation class that is defined . So probably the system because of no assignment of valuation class will understand that this product is non stock material that has no movement type and G/L accounts assigned to it.
Regards
AK
Please Reward points if it helpful.

Material Order status report - Closed PO's

Hi,
In my "Material Order status report" I got closed PO's. I dont want any closed PO's to be displayed in my report. How to set this?
Regards
P.Ramprakash

Hi,
This is your own doveloped report or you are talking about any standared report.
Regards,
Manish

Purpose of Cash Discount field in Material Master

what is the purpose of Cash Discount field in Material Master. what does it control. do it link to SKTO anywhere?
please explain

Hi,
Cash discount is applicable for this material or not..
This is for Sales only..
Pricing Procedure (RVAA01) and if you activate SKTV and SKTO Condition types
Cash Discount can calculate before tax or after tax
Condition Type- SKTV(Statistical Condition Type)---If you check requirement is "14" which says Discount before Tax( This will calculate from the Filed Material master "Cash Discount Indicator" ie "SKTOF"
Condition Type-SKTO-(Statistical Condition Type)--
>Requirement "9" Discount After tax - here also it will consider filed "SKTOF" ie "Cash discount indicator in material master.
SAM

3rd party order quesiton

For the 3rd party
Normally when we create the 3rd party order system automatically create the PR ,Next to create the PO.and if we change the data(quantity / deliver date) in the sales order the system will automatically made the information date in the PR.
Question :
1:PO created .if we change the data(quantity / deliver date) in the sales order can the system automatically made the changed data in to the PO? If can ,how to do?
2: PO created, if we change the data(quantity / deliver date) in the PO can the system automatically made the changed data in to the sales order? If can ,how to do?
Thanks very much

Based on your query,
Q1:PO created .if we change the data(quantity / deliver date) in the sales order can the system automatically made the changed data in to the PO? If can ,how to do?
Answer: Its is not possible for PO. But, when you make any change in the quantity at sales order level.and save the same, then there will be corresponding change in PR (only before creating PO with reference to the PR).
2: PO created, if we change the data(quantity / deliver date) in the PO can the system automatically made the changed data in to the sales order? If can ,how to do?
Answer: If make any changes in PO-Third party for quantities and the same quantities are GR & IR, then those quantities will be updated into sales invoice but there will be no change in Sales order. So, if your customer is ready to take increased quantities as compared to what they have ordered, then you can directly invoice them for the increased quantities. For making any other changes after you ave created a PO, at sales order level even you manually update quantities, for updated quantities the system will generate another PR for the increased quantities.
Thanks & Regards
J Prakash
Edited by: J Prakash on May 13, 2010 12:46 PM

3rd party order processing GR movement type

Hi
In 3rd party order processing the goods are delivered to customer from vendor directly, but for billing purpose we do the GR at plant level(against purchase order)>invoice>Billing
Physically stock is not delivered to the plant, so when we do the GR(against purchase order),if the movement type is 101 it will updatet the stock. 3rd party delivery is not done,stock will not be reduced. I want to know what is the GR movement type for 3rd party order processing, is it 101 or anyother movement type.

Hi,
Check in t.code OMJJ.
Select movement type 101 and click on update control/WM movement types.
There you can see this movement type is configured for different update control/WM movment types.
Few entries are made in the system without value and quantity updates for movement type 101. So I assume, when you do MIGO using 101 movement type against third party purchase order, special stock indicator E and movement type B will be taken for statistical posting. You can do a testing to confirm this.
Regards,

A report to show the discount given for each order

Is there a standard report that will list the discount given for an order and also how much (in terms of percentage) as compared with the total sales value?
Thanks

Hi,
I believe that this discount is a condition in your pricing procedure, and not a dicount given in FI, right?
If is a condition in your pricing procedure, you can create a LIS structure to save this discount in a cumulative way.
Or, you can construct your own report through a query (SQ01) or a Z report based on the Logical Database (SLDB transaction), logical database AAV is the more indicated.
I hope that this helps you.
Regards.

How to display discount price amt in order confirmation page

hi,
I created a discount for site,who places any order will get a discount for that particular order ,How to display discount price amt in order confirmation page.suggest some points guys.

Try displaying it as following , just put the jsp code for the if() statement i have put below.
This block loops through order level adjustments and displays the discounts for the one's associated with order promotions.
<dsp:droplet name="ForEach">
<dsp:param name="array" bean="ShoppingCart.current.priceInfo.adjustments" />
<dsp:param name="elementName" value="pricingAdjustment" />
<dsp:oparam name="output">
//displaying if discount was provided, associated with some order level promotion
if (pricingAdjustment.getPricingModel() != null && pricingAdjustment.getAdjustment() < 0) {
<dsp:valueof param="pricingAdjustment.totalAdjustment" />
</dsp:oparam>
</dsp:droplet>

New Info Re: Feb 3rd Pre Order!

I have been hearing like things about this rumor and i had to confirm myself, both with 611 and online chat.
The Feb 3rd Pre Orders are ONLY for people who are ELIGIBLE for upgrade.
Meaning, If you are NOT eligible for upgrade on the 3rd, you CANNOT pre order at all.
If you are eligible for upgrade you can pay the two year agreement and get your phone.
Otherwise you have to wait to the 10th.
So those of us who are eligible for upgrade on the 3rd should not have a problem pre ordering the phone.

mattparmely wrote:
we have seen, talked to, and heard multiple times people buying full retail can pre order... so we wil see a week before once everything becomes official
I'm sure that Verizon realizes that anybody delusional enough to pay $650-750 for a 7 month old phone, can go right ahead and order anytime they want!
Me, I'll be quite happy paying $99 for mine!

Credit Memo process in 3rd party order

Hello All,
Once 3rd party invoice is completed process as follows: (standard process)
sale order --> Purchase Requisition --> Purchase Order --> Goods Receipt --> Invoice Verification --> Customer Invoice.
When you post the customer invoice to accounting, in general system will update
1.Net Value 2. COGS (Cost of goods sold) 3. Sales Qty.
Now the scenario is when the vendor cancel his original invoice and reissue the invoice (due to change in price / change in stock item and so on..),
We have to cancel the customer invoice and issue credit memo invoice (without any reference) for the customer.
But the problem here is.. when we post the credit invoice to accounting, COGS will not be updated (currently they are adjusting COGS value manually).
How can we map this scenario ? while creating credit memo invoice we should consider some reference so that COGS should be updated.

Hello Suresh,
THERE ARE TWO SCENARIOS HERE.
Scenario is when the vendor cancel his original invoice and reissue the invoice (due to change in price / change in stock item and so on..),We have to cancel the customer invoice and issue credit memo invoice (without any reference) for the customer.
> IF THE VENDOR GRANTS YOU A CREDIT MEMO ON THE QUANTITY OR VALUE BASIS, YOU CAN DIRECTLY PASS ON THIS TO CUSTOMER BY RAISING CREDIT MEMO (THIRD PARTY CREDIT MEMO IS G2S), THIS WORKS WITH ITEM CATEGORY 'TASG' (THIRD PARTY CREDIT MEMO ITEM). THE SALES RELEVANT INDICATOR ' F' IS SET IN CUSTOMISING FOR SALES FOR THIS ITEM CATEGORY. THIS MEANS THAT THE COST IS NOT CREATED.
--->IF THE VENDOR CALCULATES ADDITIONAL COSTS FOR YOU ONCE THE THIRD PARTY BUSINESS TRANSACTIONS HAVE ALREADY BEEN BILLED. THE COSTS FROM THE INVOICE RECEIPT ARE THEN CORRECTED IN THE CUSTOMER BILLING DOCUMENT WHICH HAVE ALREADY BEEN CREATED. SUBSEQUENT DEBITS FROM THE INVOICE RECEIPTS ARE COPIED TO PROFITABILITY ANALYSIS AS A DIFFERENCE AMOUNT. THIS MEANS THAT THE COST IS UPDATED HERE ALSO. IN ACCRUED PROFITABILITY ANALYSIS, THE COSTS ARE NOT COPIED FROM THE INVOICE RECEIPT, BUT FROM THE CUSTOMER BILLING DOCUMENT.
EXAMPLE:In the context of a third-party business transaction, you create a sales order for over 100 pieces.
A purchase requisition and a purchase order are generated. Ten pieces are delivered to the customer, and a billing document is then sent to the customer when the 10 pieces are delivered. The vendor sets a subsequent debit of 100 USD for shipping costs in the invoice. The cost is nowupdated in the billing document created, and in the profitability analysis (in this case, it is raised
by 100 USD).

Material Order Status Report - Custom report error

Hi,
It is a Custom report to list Open PO's with the following logic.
1. If validity date is less than today, PO is considered closed and that PO wont appear in the report.
    If point 1 failed, (means validity date in future) then goes to point 2.
2. At item level,
   (a) Check if the quantity ordered is delivered (in service PO if planned/unplanned limit got reached)
                                 or
   (b) if Delivery completed indicator is checked
in point 2 if either a or b is there, the PO is considered closed and should not appear in the report.
We checked the program logic is fine.
Problems:
1.But the list shows few Closed PO's with Delivery comp ind checked.(Material PO's)
2.In some service PO's the unplanned limit is not reached but so far some thing is delivered and Del   comp is marked. But still it appears in the report.
In both cases the PO should not appear in the report. How to check?
Regards
Ramprakash

Hi,
If the logic that you checked proved correct, then you will have to get your ABAPer to debug your program to find out if change shall be made in the program logic coding.
Cheers,
HT

Create another purchase order for a material ordered in full

Hello friends,
I have a little MM question for you.
I've created a purchase requisition with a material A and quantity 100 UN
I've then created a purchase order in reference to this PR.
This PO has been released.
Is it possible, in standard SAP, to create another purchase order in reference to the same purchase requisition for the same material and the same quantitiy ?
How does SAP control that ? (customizing path ??)
Regards,
Bahia.

Dear,
Is it possible, in standard SAP, to create another purchase order in reference to the same purchase requisition for the same material and the same quantitiy ? Yes it is possible in SAP
How does SAP control that ? (customizing path ??): SAP controls in that way, when ever you create purchase requisition with a material A and quantity 100 UN...Now PO created and released...
Now again if you try to create PO wrt PR, you can observe this time you will get all deatils in PO without quantity...reason behind that is, you have already released an order for full qty w.r.t. that PR...So this time qty field will be empty..You have to manually enter this field.
Now the same you can see in the the PR status in ME53N Tcode.
Regards
Utsav

IDOC - 3rd party order

- Assume PO to have two item with each different Sales order number.
- Idoc created 3rd party SO has the PO header text, however but not the text in SO.

In standard only the header texts of the references
sales order is transfered if the order is unique for all items.
This is the standard system behavior. If you require a different logic
you can make use of EXIT_SAPLEINM_011 of enhancement MM06E001.
Hope this helps you.

Discount on 3rd material ordered?

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