How to maintain purchase discount base on accumulate total?

Hi Experts,
Is there any way to maintain the PURCHASE DISCOUNT base on the accumulate purchase quantity, like within a year?
Scenario:

Hi,
You can use scaling concept, Scaling used when price of a material varies with respect to Value and Quantity. For your case price varies with Quantity Scale. You can maintain scale in Info record in t.code :ME11 and click Condition Tab and in that you can see the Scales Tab, click that and maintain the scales which you have now
For more check link:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee12d255c811d189900000e8322d00/content.htm
Regards,
Biju K

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How to maintain Purchasing Info Record

Hi All,
Here i am facing one problem how to implement the below requirements in SAP.
I have got a quotation from my vendor like below
1-5 pcs per run                US$ 200 per run
6 - 9 pcs per run                US$ 350 per run
10 - 19 pcs per run                US$ 32 per pcs
20 -29 pcs per run                US$ 28 per pcs
30 pcs per run               US$ 25 per pcs
that means if my PO qty is in between 1 to 5 then my PO cost is 200$ & if my PO qty is 6 to 9 then my PO cost is 350$. Similary if my PO qty is in betwen 10 to 19 then my PO cost will be PO qty* 32$.
How i'll maintain my inforecord so that when i'll create Po for some qty it will trigger the correct value.
Waiting for solution.
Regards
Indrasish

Hi
Goto ME12, click on conditions & there you will find a icon scales/slab rates fourth icon on top, click on that enter below qty.
5 US$ 200 per run
9 US$ 350 per run
19 US$ 32 per pcs
29 US$ 28 per pcs
30 US$ 25 per pcs
When ever PO qty lies in above slab price is picked accordingly.
NOTE : dont enter 1-5 or 6-9 just enter 5 & next value 9 system considers it as 1 to 5 & 6 to 9.
Regards
Rang
Message was edited by:
        Ranganath Mysore
Message was edited by:
        Ranganath Mysore

Mass transaction to maintain purchase info recds.

Hi SAP gurus,
pls suggest how to maintain purchase info recds.in mass
we are maintaining it in ME11 but it is one time process

Ply clearify me
these "MEMASSIN" Will work if inforecord is created.
Ply use LSMW tool for creating or by SHDB record the inforecord and tell your abaper to make "Z" program
regards
amey

How to setup a purchase discount on my web form?

How to setup a purchase discount on my web form? I use adobe form central and my wix web page only allow me to insert ready host form URL.

Hi,
I believe you want to embed a form on your web page. Please take a look at this link, http://forums.adobe.com/docs/DOC-1991 and see if it works with your web page. I am not familiar with wix websites tools, but if after trying it out with the instructions on how to embed the form, and does not work, maybe you can provide the FormsCentral web form URL on your web page. Your end users visit your web page, click on the web form URL link and the form will open in a new browser.
To get the FormsCentral web form URL, open the form, go to Distribute Tab / Web Form sub-tab and select "Copy Link", then paste the link on your web html page.
If you want to set up your form to work with PayPal for payment transaction, please see this link: http://forums.adobe.com/docs/DOC-1632
Hope this helps,
Thanks,
Lucia

How to maintain space between value and base unit of measure in sapscript

Hi Guys,
I am working on an upgradtion project, i have problem like while upgrading from 4.6b to 5.0. i need to main a space between value and base unit of measure. can anyone letme know how to maintain in the form. I mean in sapscript.
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There are a couple of ways to handle this, if you need a bigger space between, you can use tabs in the paragraph format. Or you can just write the space in between the fields like so.
ZA &MSEG-MENGE& &MSEG-MEINS&
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How to maintain decimal places in BOM Qty & what is the essence of base qty

Hello PP members
How to maintain decimal places in BOM Qty & what is the essence of base quantity in BOM ?
Thank You

ur first question is not understood, You can have maximum of 3 decimals in BOM item qty.
Base qty is the qty which is refered to all the BOM items.
example -
Product X, base qty 1
Raw material 1 - componen t qty= 1
Raw material 2 - Component qty= 5
This means To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty 5.
This means To produce Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty 50.
This is the meaning of Base qty..it is the referece qty refered to all the components.
About the decimal places
let us say example 2
To produce Product with qty1, it needs raw material 1 qty 1 and raw material 2 qty .0001.
When you enter this in SAP for the raw materialm 2 system will give error message that you need to enter the qty with maximum 3 decimal places, hence you need to enter as below
Product with qty10, it needs raw material 1 qty 10 and raw material 2 qty .001.
This is how you need to adjsut the base qty and component qty with decimalplaces moer than 3,
pl come back

IS-Retail:how to maintain different unit of measures for a article

hi experts,
                can anyone tell me how we maintain different unit of measures for sales and purchasing for a article.base unit of measure,order unit,var unit.Hope for a good answer.
Regards

Hi,
Go to MM42, select basic data view
In,Units of measure/ EANs /dimensions sub tab
there u can see four radio buttons
B.Un    Unit of measure is base unit (used internally only)
O.Un    Unit of measure is the order unit                             - Purchasing
D/L.Un Unit of measure is delivery unit/issue unit              - Logistics
S.Un    Unit of measure is the sales unit                             - Sales
for eg:
First line enter EA (each) or PC (piece) in Auom for a material and enter 1 in Number and select radio button for B.Un
Second line enter CT (carton) in Auom and enter 10 in Number and select radio button for O.UN (when you creating a PO it UOB automatically picks as CT)
Third line enter PALin Auom and enter 50 in Number and select radio button for D/l .UN (when u creating a delivery UOB picks as PAL ie pallets)
Fourth line enter EA or PC and enter 1 in Number and select radio button for S.UN (when u creating a Sales order UOB picks as EA or PC as u defined)
Mohan

Client wants freight charges to exclude from discount base for payment

Dear All,
Client wants freight charges to exclude from discount base for payment to vendor.
We have maintain the customization of "Discount base is net value" in Global Parameters for company code.
But while payment to vendors, the system is adding the freight amount in the discount base, which should not be.
Please advice, how we can solve this problem.
Is there any customization needed for that ?
Regards
BIJUDAS

Hi,
The net caclulation is meant for calculation inclusive of exclusive of tax amount and not freight amount. If you want to acheive this fro freight, the only way i see it is thrugh separate invoices. Alternatively you will have to go through the ABAP route in terms of user exits.

How to handle vendor discounts based on the qty / value procured.

Hello
       How to handle vendor discounts based on the qty / value procured.
a.       Scenario: you have entered into a contract with vendor that you will buy goods worth Rs 10000/- and if you buy goods worth more than 100000 the vendor says he will give a discount of Rs 5000/- @ the end of the year.
i)                    How to handle this sceneriou2019s with SAu2019s
ii)                   What does STD SAP offer.
Regards
Sapman man

Hi,
For the discucount condition type, you have to maintain scales.
Take Condition type - Discount Value ( RB00)
Discount Value ( RB00) - Means Fixed discount. For this condition type, you have to maintain Scale basis as Value scale 'B' in the condition type customization.
Transcation : M/06
Select your condition type RB00 and click on the details icon.
In the Scales block, you have to maintain and save.Calculation type = Fixed amount
Scale basis = Value scale 'B'
For this condition type, you have to maintain scales in the inforecord.
Transcation : ME12
Select this condition type, click on the Scales icon. There you have to maintain like
From : 10,0000            Rate: 5000.
It means, if the document value is reached 10,0000 then discount is 5000rs. If the value islessthen the 10,0000 then no discount.
Regards
KRK

How to use coupon discount in sales order?

Hi,Experts,
I want to add coupon discount in order, do I need some config in order transaction type?
Right now, I can't5 find some field to fill in coupon code, even I fill in the product and customer in former coupon.
Could someone help me on how to use coupon discount in transaction level?
Any config or maintainance instruction will be highly appreciated.
Best regards,

Coupons are generally related to the campaigns.
If you are creating an order through the transaction crmd_order, you can mention the campaign document id, under the tab "Header Overview" in the field "Camp./TP".

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dear expert
can you explain how to configure purchase requesition in third party order.
vicky

Hi
Kindly check the below
Maintain the purchase requisition doc type in the third party order schedule line category in the t code VOV6 as below
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Delivery block
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Movement type 1-step
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How to deactivate withholding tax base amount field

Dear Experts,
My in client is using the extended withholding tax with setting Define Formulas for calculating withholding tax, my client feel that the tax base amount field is open and user may accidentally input the wrong amount there thus can anyone tell me how to deactivate this tax base amount field?
thank you

Dear,
Go into Withholding tax type under SPRO>Financial Accounting Global Settings>Withholding Tax>Extended Withholding Tax>Calculation>Withholding Tax Type.
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Chintan Joshi.

How to Maintain two different prices for same material in different qty?

Dear all,
How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
(Vendor is supplying quantities in 2 different batches & also in different prices)
Expecting valuable reply.
Jeyakanthan

In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
In info record it is not possible to have different prices for the same period, except for scales.
so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

How to maintain the contact person in Business Partner ?

Hi Experts,
Could you help to resolving the below Requirement.
__ +Requirement:+__
How to maintain the contact person in Business Partner ?
How to get the Contact person in Is-Media Documents?
Thanks& Regards
Venkat

Dear Venkat,
In SD Customer Master data, we can maintain Contact Person in General Data tab page.
For my knowledge, we can not find u201CContact Personu201D field in ISM Business Partner u2013 General Data. Correct me if I am wrong.
Mostly user enters the contact person details in u201CSearch Term 1/ 2 fieldu201D in Address tab page in ISM Business Partner u2013 General Data tab page. While creating ISM Billing Document for this Business Partner, system prints this contact person details in ISM Invoices.
(Or)
While creating ISM Order, user can maintain Contact Person name in Header Details(Click on u201CGo to >Header>Details>Purchase Order Data>Cont.Person)
If you maintain Contact Person name in Header Details also, system print this contact person details in ISM Invoices.
Check from your end.
Best Regards,
Chandramohan

How to maintain my Mac

I'm trying to learn what kind of maintenance do I need to do on my iMac to keep it running good

How to maintain a Mac
1. Make redundant backups, keeping at least one off site at all times. One backup is not enough. Don’t back up your backups; make them independent of each other. Don’t rely completely on any single backup method, such as Time Machine. If you get an indication that a backup has failed, don't ignore it.
2. Keep your software up to date. In the Software Update preference pane, you can configure automatic notifications of updates to OS X and other Mac App Store products. Some third-party applications from other sources have a similar feature, if you don’t mind letting them phone home. Otherwise you have to check yourself on a regular basis. This is especially important for complex software that modifies the operating system, such as device drivers. Before installing any Apple update, you must check that all such modifications that you use are compatible.
3. Don't install crapware, such as “themes,” "haxies," “add-ons,” “toolbars,” “enhancers," “optimizers,” “accelerators,” “extenders,” “cleaners,” "tune-ups," “defragmenters,” “firewalls,” "barriers," “guardians,” “defenders,” “protectors,” most “plugins,” commercial "virus scanners,” "disk tools," or "utilities." With very few exceptions, this stuff is useless, or worse than useless.
The more actively promoted the product, the more likely it is to be garbage. The most extreme example is the “MacKeeper” scam.
As a rule, the only software you should install is that which directly enables you to do the things you use a computer for — such as creating, communicating, and playing — and does not modify the way other software works. Use your computer; don't fuss with it.
Never install any third-party software unless you know how to uninstall it. Otherwise you may create problems that are very hard to solve.
The free anti-malware application ClamXav is not crap, and although it’s not routinely needed, it may be useful in some environments, such as a mixed Mac-Windows enterprise network.
4. Beware of trojans. A trojan is malicious software (“malware”) that the user is duped into installing voluntarily. Such attacks were rare on the Mac platform until sometime in 2011, but are now increasingly common, and increasingly dangerous.
There is some built-in protection against downloading malware, but you can’t rely on it — the attackers are always at least one day ahead of the defense. You can’t rely on third-party protection either. What you can rely on is common-sense awareness — not paranoia, which only makes you more vulnerable.
Never install software from an untrustworthy or unknown source. If in doubt, do some research. Any website that prompts you to install a “codec” or “plugin” that comes from the same site, or an unknown site, is untrustworthy. Software with a corporate brand, such as Adobe Flash Player, must be acquired directly from the developer. No intermediary is acceptable, and don’t trust links unless you know how to parse them. Any file that is automatically downloaded from a web page without your having requested it should go straight into the Trash. A website that claims you have a “virus,” or that anything else is wrong with your computer, is rogue.
In OS X 10.7.5 or later, downloaded applications and Installer packages that have not been digitally signed by a developer registered with Apple are blocked from loading by default. The block can be overridden, but think carefully before you do so.
Because of recurring security issues in Java, it’s best to disable it in your web browsers, if it’s installed. Few websites have Java content nowadays, so you won’t be missing much. This action is mandatory if you’re running any version of OS X older than 10.6.8 with the latest Java update. Note: Java has nothing to do with JavaScript, despite the similar names. Don't install Java unless you're sure you need it. Most users don't.
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If storage space is running low, use a tool such as the free application OmniDiskSweeper to explore your volume and find out what's taking up the most space. Move rarely-used large files to secondary storage.
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The very height of futility is running an expensive third-party application called “Disk Warrior” when nothing is wrong, or even when something is wrong and you have backups, which you must have. Disk Warrior is a data-salvage tool, not a maintenance tool, and you will never need it if your backups are adequate. Don’t waste money on it or anything like it.

How to maintain purchase discount base on accumulate total?

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