Full pallet discount

hi,
there is a standard pricing condition type KP00 for full pallet discount. I need to know where the system checks for full pallett ? how the full pallet is calculated by system in sales order ?
regds
pamela

In V/06 for this condition type, under the tab "Scales", you can see a field "Unit of meas." where PAL would have been assigned.
This means, in material master also, if you maintain the required quantity that will accommodate in a pallet under Additional Data tab, system will consider pallet price based on the pricing condition you maintain.
thanks
G. Lakshmipathi

Similar Messages

Pallet Discount

Hi,
We have a requirement where condition type--ZKP3 --Pallet Discount(Percentage condition) should work in such a way that customers are encouraged to buy goods in FULL Pallets & if they are buying in FULL pallets ,this pallet discount should be given to Customers.
Now if a user is maintaing a condition record in VK11 for ZKP3 (e.g. 10% Pallet Discount for 2 PAL(UOM)), then UOM disappears as it is a percentage discount & not a Quantity discount.)
So to correct this we have advised to maintain scales in condition record but its not working for Full pallets as per the requirement ..It is also giving discounts for 2.5 pallets but this way it is not required.
1 PAL=25 SU.
So in order e.g. 55 SU are there , it is now giving discount for 55 SU and not for 50 As desired.
Secondly for Full Pallet discounts routine 22 should be there in ALtCBV but because of this routine 22 ,it was not calculating decimal values(e.g. for 205.56 it was considering discount for 205 only & ignoring .56).
So we removed routine 22 from ALtCBV.
Please advice ,how to get this (Pallet Discount) -percentage condition work correctly to give Full pallet discount to customers , so that customers should be encouraged to buy in Full quantity.
Many thanks in advance.
Points will be awarded.
Thanks & Regards,
Vikas

Use the Below link
[Pallet Discounts|http://help.sap.com/saphelp_erp60_sp/helpdata/en/72/6e0330214411d29a0d0000e8a5bd28/content.htm]

Split of full pallets into multiple cases and each cases with SU num.

I have full pallets (SU managed) lying in the hibay.
I have another storage type full case storage type with fixed bins always relplenished from hibay.
Hence, I create a replenishment transfer order to fill the full case area..
we pick the full cases by breaking a full pallet from the hibay.
and put these cases on the conveyor to shift to full case area.
Since, individual cases are shifted via conveyor an identity is required on each case. Hence each case should have an SU number on the box.
Replenishement TO confirmation (2 step) is done thro RF
Please suggest how this can be achieved.
Appericiated and will be awarded points for feasible solution.

Please ignore my previous reply.
See my material (in many boxes on a pallet) is already moved to hibay from the goods receipt area.(Identification point won't work)
And the pallet is with SU number
e.g Material is in 10 boxes on 1 pallet with a SU number for the pallet.
Now I want to move the 10 boxes leaving the pallet to another storage type by having SU number on each box.

Can we run a finished good ATP check based on a full pallet at Sales order level

Hi Folks,
I have a requirement from business stating that "is it possible to run a finished good ATP check based (for ex.) on a full pallet when the alternative UOM is maintained in the material master for the finished goods. For ex. 20 kg = 1 pallet".
Now I know about the transactions POP1 & POF1 used in packing. But I want to know can we include the pallets & run an ATP check at SO level for the handling unit created altogether?
Kindly suggest
Thanks & regards
Ashwin Vyas

Hi Phanikumar,
The customer has given a crude requirement as off now & asked to investigate. So i would like to explore the possible solutions.
However, i would like to know is packing at SO level can be a solution to this requirement.
Also, I agree with your comment that "In Normal--Availability can happen on BASE UNIT OF MEASURE", in addition to that here in this case the availability check is marked for the pallets in master data.
Thanks
Ashwin Vyas

Mixed Pallet Discount (KP02)

I want to configure the Mixed pallet discount.
Question:
How should I maintain data in Material Master Record for following materials
Material M1 and M2 (both material must be of same material group)
Whole Unit of measure : 50units = 1 Pallet
Thanks in advance for your reply.
Regards,
Ashish

Use the Below link
[Pallet Discounts|http://help.sap.com/saphelp_erp60_sp/helpdata/en/72/6e0330214411d29a0d0000e8a5bd28/content.htm]

Prioritizing full pallets in picking

Hi
Facing a scenario where we have the batch determination made in delivery based on SLED, picking based on FIFO (stock removal for storage type = F). Now the users also wants a functionality where the SAP 4.7 prioritizes full pallets before broken pallets.
For example:
Material 123456, batch XXX is in 3 different bins: A1 (100EA), A2 (100EA) and A3 (50EA, half pallet). 1 pallet=100EA.
Picking requirement=200. The quants all have the same GR date in the bins.
How do we prevent the system to go break any pallet? What we DO NOT want the system to do is to go pick A1 (100EA) and then 50EA from A2 and 50EA from A3, meaning we break the full pallet in bin A2.
What we DO want is the system to suggest picking from A1 (100EA = Full pallet) + A2 (100 EA = Full pallet).
Any suggestions? What I am looking for is config and master data settings tips.
Thanks in advance,
Lars

Hi
Please check below thread hope it will help you..
[Picking split based on packaging;
Rgds,
Kirs.

KP02 Mixed Pallet Configuration

Hi
I am trying to understand the KP00 & KP02 condition types for Standard SAP Pallet discounts.
1) KP00 - Full pallet Discount.
2) KP02 - Mixed Pallet Discount( Group Condition & Full pallet discount).
When i define this condition type in Pricing procedure similar to standard SAP "RVA001" it is like below
805 1 kp00
805 2 Kp02
( how does this counter 1 & 2 work in Pricing procedure).
Now i create a condition record for both the condition records .
Create sales order.
Both the condition applied for a Material if it reaches 1 Pallet.
I suppose only ONE Should work and give discount? How does this work?
Any help is highly appreciated.
Thanks

they work together because there is no condition exclusion between them.
regards
ROberto

Freight condition on pallet level

Hi Guys
Iu2019m stuck with a problem for a condition for freight. Sorry if it's answered somewhere else in the forum, but I haven't found it yet.
Currently there is a freight condition working for this which basically is using KG and there is a scale, which identifies the freight cost.
The freight condition in KG is created as an item condition and as a group condition, i.e. when more than one material in the order then the freight cost is distributed to every material line.
This works excellent, but does of course face some problems in the scale values.
We now want to create a new freight condition, which basically is basing the freight determination upon the number of pallets.
I have then created a new condition, which is created as an item condition and as a group condition and the relevant master data.
I have a scale which says:
0-1 pallet 50u20AC/pallet
1-2 pallet 49u20AC/pallet
2-3 pallet 48u20AC/pallet
etc.
If a material for instance is 100 cartons per pallet then the condition determination for an order will be:
Order 1:
Pos.nr 10 100 cartons = 1 pallet = freight 50u20AC
Order 2:
Pos.nr 10 50 cartons = ½ pallet
Pos.nr 20 50 cartons = ½ pallet
Result = freight 50u20AC
Order 3:
Pos.nr 10 50 cartons = ½ pallet
Pos.nr 20 50 cartons = ½ pallet
Pos.nr 30 1 carton = 1/100 of a pallet
Result = freight = 49u20AC + 1/100th of 49u20AC = 49,49u20AC
Order 4:
Pos.nr 10 50 cartons = ½ pallet
Result = freight = 25u20AC
Order 1 + 2 would be OK u2013 but only because it matches a full pallet
Order 3 + 4 would not be OK. For order 3 the result should be 2x49u20AC and for order 4 the cost should be 50u20AC
I have been trying to use the Alternative formula for condition base value (to round up the number of pallets to a whole number), but as this is only calculated on position level I canu2019t see what to do. Additionally I think I have also tried every combination in the book for the customizing of the condition, butu2026u2026.
Can anyone please give me a hint as this would be highly valuated??
rgds
Steff

Hi Raghu
I have also had my ABAP'er experimenting a bit with AltCTyp to determine the number of pallets, but unfortunately not something succesfully yet.
The problem with the AltCTyp was that I could easily have an alternative calculation, which would use this to determine the number of pallets and thereby the scale, but it wouldn't give me the correct value back.
If I can use the example of a full pallet in line 10 and a sample carton in line 20, then the total number of pallets is 1 pallet and one carton, i.e. it will be sent on two pallets.
When using AltCTyp I got two options:
[1]: line 10 (the price of one pallet) + line 20 (the price of one pallet / no of cartons in pallet * 1
[2]: line 10 (the price of one pallet) + line 20 (the price of one pallet)
When using AltCTyp it's my understanding that it's calculating per item line - handling all lines and group values - and distributing the values to each line.
I miss the option of SAP providing me the sum of all lines. This sum should then look in the scales where it identifies that it's above 1 pallet but below two, identify that it should be 2 pallets. Then it should take this freight cost of two pallets and distribute the amount to the lines according to the quantity, so the result of sending an extra pallet for this one line 20 would have an impact on both lines.
Basically I had thought that the scale formula could provide this for me, but..............
I will have my ABAP'er have a look at your suggestion for the user exit
rgds
Steff

Pricing - Complete/Incomplete pallets

Hi,
I have a pricing requirement.
Customer order material1 u2013 40 cases, material2 u2013 90 cases and material3 u2013 110 cases
45 cases = 1 Pallet for all materials
Pallet price/ case
Material1 - $7
Material2 - $8
Material3 - $9
Incomplete pallet price/ case
Material1 - $8
Material2 - $9
Material3 - $10
Output
Material1 - $8 * 40 (Incomplete pallet price)
Material2 - $8 * 90 (Complete pallet price) u2013 2 Full pallets
Material3 - $9 * 90 + $10 * 20 (Complete pallet price) + (Incomplete pallet price)
How to configure pricing condition type for the above scenario?
Please advice.
Thanks.

Hi Victor
In this case u can maintain calculation Value routine instead of requirement routine.
U will have to do that calculation in the routine itself .
Count the number of cases . Deduct the number for pellet (e.g. 45) from the count. and use the result as base for surcharge calculation..
Use your z table judiciously. u can also maintian another condition table (Say A910) where user can enter material wise sales area wise surcharge and u can refer values from that table to provide condition value.
Do not give any alternate base value to this condition type so that condition type is not triggered if it does not get value form routine.
Maintain calculation type as Fixed amount.
Take help of Abap person to formally code this logic.
Regards
Mandar
Edited by: Mandar Deshpande on Aug 7, 2009 11:39 AM

Pallet

Dear all,
We know that KP00 is a condition for calculating pallet discount.But in actual situation, you have your definition about a specific material. Maybe, you want 80 bags of material M-100 equal 1 pallet. Now, my problem is that I don't know how to define this relation.
Thanks,
Justin

Hi Justin ,
As I know you should define it in the UOM in transaction MM01
Good Luck ,
Gad

Additional discount on bulk purchase

Dear all,
for the scenario, if a person buys two products,then he/she got 50% discount on third product.please note person will not get any discount if he/she buy only one product,
Can you please let me know how we maintain/configure above scenario
Thanks In advance

Hi Mohd,
You can use cond type KP00 (Pallet Discount),
e.g. 1 PAL = 3 EA
1EA = 10Euros
so, every PAL customer buys he shall get 5Euros discount.
Thus if customer buys 3EA then he gets the 3rd EA for 50% discount.
Please extend your description, e.g. if customer buys 4EA then?...; 5EA then?...etc.

"Ineligibility Upgrade Discount"

I was reading a blog discussing how to "upgrade" to an iPhone 5s.
I have the 5 and my upgrade date is not until next September. What was discussed in the blog was the following:
(1) Retail Price for the 5s - 16GB was going to be $550 (though the writer was not sure)
(2) He was told by a Verizon rep that he would only have to pay $450 as he would be receiving an "ineligibility upgrade discount" since he was not actually entitled to the full upgrade discount at the end of his agreement.
Is this true - that Verizon offers a $100 discount off full retail for those who are not entitled to an actual upgrade at that time?
Thanks,
Steve

I'm super excited about the new iPhones too, SW1952. Occasionally, we do offer select customers different discount options based on a few things about their account. Our trade-in option http://bit.ly/GGnDDC is available for everyone to help offset the cost of a new phone. For me to confirm if you are eligible for any out-of-the-box promotions, I'll need your name and mobile number to take a look. I have sent you a follow request here in the forum. Please access https://community.verizonwireless.com/actions to accept my request and follow me back so you can send me a private message with your name and mobile number and we'll get started.
Thank you
JenniferH_VZW
Please follow us on Twitter @vzwsupport

One SSCC # on pallet, then pallet broken up onto multiple shipments - 3PL

We ship full pallets to 3PL warehouse. We give 3PL deliveries to be shipped from their location. These deliveries require partial pallets- anywhere from 2 to 5 different deliveries may have one SSCC divided among them. So, one SSCC can not be used for one pallet being split on multiple loads. How do other companies handle this? Do you have the 3PL assign their own SSCC to these partial pallets? This will come back to us via EDI and this apparently is a big issue.

We ship full pallets to 3PL warehouse. We give 3PL deliveries to be shipped from their location. These deliveries require partial pallets- anywhere from 2 to 5 different deliveries may have one SSCC divided among them. So, one SSCC can not be used for one pallet being split on multiple loads. How do other companies handle this? Do you have the 3PL assign their own SSCC to these partial pallets? This will come back to us via EDI and this apparently is a big issue.

AADC Shown on .PQR report but Not within mailstream's endorsement line

We are mailing 1st class letters, palletized mail that qualifies for Full Service discounts. An interesting thing happened recently. on a job of 853 pieces, the PQR report listed 3 trays of 597 pieces that qualified for the auto 3-digit rate, 1 tray of 142 pcs that was listed under the AB column and 1 tray of 114 pieces at the single piece rate.
The 142 AB pieces are the ones in question. This was listed as tray 4 with the following tray size and level "1-U 3DG".
My question is if these pieces qualified for the AADC rate, why did the individual maiplieces contain the "AUTO 3-DIGIT" phrase in the endorsement line? If they did NOT qualify for the AADC rate but qualified for the 3-Digit rate, why were they listed under the AB column?

This issue really should be logged for support as we would like to take a look at your job. Please follow the steps below to log a support ticket.
1. Go to http://service.sap.com/bosap-support.
2. Click on "Create a message / Contact technical support".
3. Under System Search, click the drop down arrow next to your installation and choose your system, and click Search and then click on the BOB link.
4. When creating a SAP message it is required to search for Notes. (Knowledge Base articles) to see if you can find an answer to your question without having to log the message for support. In the Search Terms area, type your question and click Continue.
5. If you do not see any Notes pertaining to your question click on Create Message.
6. Choose the correct Component for the product you are creating the message for. The component is the support Q that your call will go into so the correct team can assist you. To do this click on the icon next to the icon next to the Component window to see a drop down list.
7. Click the arrow by BOJ-EIM to see a more detailed list. By each component the names of the u201Cproductsu201D you are using are listed. Choosing the correct component will get your Message logged for the correct support team.
For example:
a. BOJ-EIM-COR is used for ACE, DataRight IQ, Match/Consolidate, IACE, and FirstPrep products.
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8. After choosing the component, fill in any remaining required/optional items. **Required fields under Problem Details are flagged with a red asterisk.
u2022 In the Short Text box, enter a brief description of the question or issue.
u2022 In the Long Text box, you can go into further detail about what you are seeing or questioning.
u2022 click Send Message.
Thanks,
Bryan

How to create web items with different quantities?

Hi,
I have B1 inventory items that are single items but we will be selling them on the web as 'packages' of different quantities. For example, we would like the user to be able to select the web item, then be presented with a drop down (attribute) of case (10 items), 1/2 pallet (80 items) or full pallet (160 items). Is it possible to setup a product line master which is a B1 inventory item, then define the child items, non B1 items, and somehow have the proper quantities ordered? (ie. ordering 2 cases creates a B1 order for our parent item with a quantity of 20)
If I can do this, I have another concern. Since we are currently using our test database, if I setup all of these child items and create the parent/child relationships, will these be lost once we swtich the database over to our live/production database?
Thanks,
David

Personally, I would add the javascript to the Item's description with additional drop downs there, upon selecting the drop down, this would populate the QTY field which i would hide via javascript as well, but will be passed on to the Cart/checkout page.
There is a somewhat similar discussion here:
[Re: Custom price logic|Re: Custom price logic]
James

Full pallet discount

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