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]

Similar Messages

  • 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

  • Putaway strategy for mixed pallets

    Hi guys,
    I need your suggestion to determine the correct putaway strategy. This is the scenario: We have a rack which will stock mixed pallets (more than one material) in the same bin. We want the same behavior of the putaway strategy I u201CAddition to existing stocku201D. In order to control the capacity of the bins Iu2019ve configure the Capacity check method 4 u201CUsage check based on materialu201D and try to control the capacity by volume, however, this measure is not realistic because in a pallet exist a lot of space that will not be consume by the material (in this case, books).
    Example:
    1 Pallet = 1.000 CM3
    1 Book = 1 CM3
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    In this case, de capacity check will let stock 1.000 UN of material in the bin, but the true is that one pallet could only contain 700 UN.
    I try to get the consume materialu2019s amount dividing the bin capacity by the total quantity of a pallet (Consume of material = 1000 / 700) but this could only works for NOT mixed palletsu2026
    A possible solution is the Pallet strategy, but I have the same error. You define the pallet quantity at material level, so I have the same problem for the mixed pallets. Can I indicate the system which materials will go together before the TO creation?
    Any suggestion will be really appreciated!
    Sebas

    Hi Hein
    yes, creating seperate storage type for racking and floor is a solution.
    but if we want to keep it as whole room as One Storage type.
    what you think about   putaway strategy "P" Pallet putaway strategy.   if we consider floor as speerate BIN TYPE and define BIN TYPE and SUT  permitted .  And Allowed SU in that BIN TYPE.
    your opnion please.
    thanks & best regards
    Thomas

  • Limiting "mixed pallet" on sales orders?

    We are trying to determine how to limit the number of "mixed pallets" a customer can order.  We have the pallet qty by sku set up on the material master.  We'd like to have the system calculate when an order reaches 5 mixed pallets and not allow any more.  For example, the customer might order 16 skus that configured together, reach the 5 mixed rule, or they might order 25 depending on the different pallet configurations.  How would we go about setting up this rule by customer or customer type?  I am not an SAP expert but it seems those who in the company are aren't familiar any way to do this.  Any help to get us moving in the right direction would be helpful.

    Fernando,
    Let me restate your requirement so that I understand your question: 
    A Sales order is created 'today' with a requested delivery date of 'today'.
    There exists adequate material in Stock to confirm the order.
    You want the confirmed date to be 'some-amount-of-time-later-than-now"
    (say 18 hours or so)
    Which confirmed date in the sales order are you talking about?
    Confirmed Material Availability date?
    Confirmed Loading date?
    Confirmed Transportation planning date?
    Confirmed Goods Issue date?
    Confirmed Delivery Date?
    Many people with this requirement use 'delivery scheduling', and add a half day or so in pick/pack processing time.  This means that you are recognizing that it takes a bit of time to create the delivery notice, print the shipping papers, pick and pack the parts, and get them ready for the carrier to ship.  So, for an order entered 'now', it wouldn't be due to ship from your warehouse until 'a half day from now'.
    To enable Delivery scheduling  IMG>SD>Basic Functions>Delivery scheduling and transportation scheduling>Define scheduling by sales document type. Select the relevant ordertypes, tick delivery scheduling.
    If this is already selected, then you can increase the pick/pack processing time of the shipping point in IMG transaction OVLZ.  It can be set to a fraction of a day (2 decimal points).
    Regards,
    DB49

  • 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

  • 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]

  • Mixed Pallets

    Hi guys
    Please does anyone know of any standard SAP configuration that allows MORE THAN ONE material to be packed/ place on ONE pallet?
    Thanks in anticipation of your prompt response.
    Regards, Felix

    Please does anyone know of any standard SAP configuration that allows MORE THAN ONE material to be packed/ place on ONE pallet?
    "Packed" or "placed"?
    Both placing two material onto a pallet and packing them into the same HU are possible if your settings are proper.
    1. Packing is in connection with HUM > if the packaging material is defined (allowed) for both material, you can pack them into one HU.
    2. You can use "Mixed storage without restrictions" setting for your storage type (SPRO > LE > WM > Master Data > Define Storage Types, V_T3010-MISCH). However, this doesn't mean that you can make SAP to automatically create mixed SUs - you can do this only manually...
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f8465c4afa11d182b90000e829fbfe/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f846014afa11d182b90000e829fbfe/frameset.htm
    Regards,
    Csaba
    Edited by: Csaba Szommer on Mar 2, 2009 9:33 PM

  • SAP WM: Mixed pallet with putaway strategy "P"

    Dear Experts,
    I am using putaway strategy P for a storage type and I have given X for Mixed storage field.
    I am not able to put multiple batches of same material in one bin, is it possible with putaway strategy P
    I am not using SU management.
    Thanks in advance,
    Amit Kumar

    This is from a WM colleague:
    First it will always look at same bin as a material is stored
    with put away strategy “I”. 
    This scenario is completely wrong, if I understand it right.
    He/she needs to look at the bin strategy for the SU types
    defined in the LE qty. / SUT types for bin type.
    Strategy “I” is for addition to stock like they said.
    Capacity check 2 only works if it is SUT active, which they say it is
    not.  Not the check flag, but the SUT.
    The strategy for SUT type allowed to bin type only works if it
    is SUT managed, which they say it is not.
    The strategy just doesn’t seem right.  If they do not use
    SU’s, the only capacity check that works is max from the material master (WM-1
    view) weight “1”.
    The bin type / SUT strategy will not work unless they are using
    SUT’s for storage.  Not just the LE qty. in the SUT defined.
    If they aren’t using SUTs for storage, it is only a quant.
    Noting is configurable for strategy of quant to storage bin type.

  • Wm picking mix pallet from production & staging in high rack storage.

    High rack storage is SU managed. I want that if I receceive 3 different material from 3 different production order how can I club them in one pallet & store them in high rack. We have activated wm pp interfaceso that TO is getting created for finished material.

    It's difficult to offer logical advice without having a better picture of your operations...As Manish mentioned the stock can be pulled directly form 901 and moved into high rack on same SU as per your requirement. If you are using a dynamic bin for the GR destination bin (bin number can be your production work order number). You could easily use that bin number as your reference to move the specific qty of material into the specific bin you want to move it too.
    If using some reference to determine the correct stock to pull from 901 is not a good solution and having the stock placed in a unique storage type/bin for each separate production line is a requirement then yes, automating the TR/TO and "create one new storage type & one bin for every production line. With user exit in TO creation I will decide to which bin TO should get  created." sounds like a good solution. With that method the stock placement from GR will be very accurate and it will be aligned with the physical location of the stock.

  • Pick Mixed Handling Units

    I have a scenario with regards to picking mixed pallets (pallets with more than one quant in it).  I have a pallet containing multiple quants.  I create a delivery that contains these same materials with matching quantities.  Is there a way that SAP can propose the source HU as the destination HU when picking the delivery.  Currently no matter what config I maintain (HU picking control at both the storage type level and movement type level, or in Define Control for Automatic Creation of Pick HU's) I either have to create the PickHU in a dialogue session or the system creates a PickHU.
    Is there a solution for this scenario?
    Thanks
    Nick

    I assume you use the ECC solution; in this case the storage determination/HU takeover is limited by the fact the standard logic is bound the a single item line. I am not aware if a BAdI has been added in you version of platform, so the logic can be enhanced across line items. However, last time I had the issue was in 4.7, which required a small customer enhancement from SAP.
    /Steen

  • 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.

  • Creating mix storage unit at id point

    how can I create mix storage unit at id point. When I do gr of purchase order TO is created & confirmed automatically for id point. so I want to create mix pallet at id point. How can I create it . I checked LT09 but there only one storage unit I can enter in initial screen.

    is this pallet number known into the system (is the warehouse HU managed) ? 
    if it is a SU managed
    As per standard SAP flow the stock first comes to 902 storage type and then it goes to physical bin location.
    in your case since  there are 10 different material document are there 10 different TR will be there and against each TR you are supposed to create the TO now another complexity is that physically all the material is on the same SU whereas none of the TO is confirmed yet so the SU number is still in runtime. at least one TO should get confirmed so that you can use the top up logic by using the same SU
    Looking at the complexity and other operational issue (during picking) I don't suggest that you should go with this approach however you are free to design the system based on your business requirement by taking into consideration of all the pros and cons of system as well as physical operation

  • Condition types and scale basis

    Hi
    Can any one tell me for conditions types and scale basis for maintaining condition records
    thanx in adv

    dear
    Scales in nothing but a range of order quantity, according to the pricing element depending upon the range of quantity prices way be increased/decreased, higher discounts, low freight changes can be offered.
    Ex: when per one item is 100/- if customer placed the order for
    Range          price
    100/-
    95/-
    90/-
    Check --value:     
    We can specify the changing rule for scale rates as ascending or descending.
    Scale type:     
    This indicator controls the validity of the scale value or percentage from certain quantities or value up to certain quantity or value, alternatively it is possible to work with internal scales that must be stored in the condition type that is the scale type the interval scale can’t be change in the condition record due to technical reasons ex: condition type PR02 graduated scale.
    Scale formula:     
    We can specify the formula for determining the scale base value; we can provide formula’s that has not been provided in the standard system. Ex: condition type ‘KP003’ to support mixed pallet surcharges can be used
    Condition scales:     
    We can maintain scales for each and every condition type so that we can determine pricing condition value depending upon the range of order quantity.
    Ex: If we maintain condition record for PR00 for material one as a Rs.1000/- for one material then we can maintain scale for this material like below.
         Quantity          Price
    0-10     1000.00
    11-20     999.00
    21-30     998.00
    31-40     997.00
    Configuration settings:     
    Go to VK11; maintain condition record for PR00,
    Select line item and click on scale icon on the application tool bar &
    Maintain scale rates accordingly, save it & exit.
    Got to VA01 and raise scales order, validity periods to scale. Check the condition value
    rewards if it helps
    siva
    Message was edited by:
            siva narayana

  • Automatic Pricing for Header condition

    Hello,
    We have the following scenario.
    For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
    Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
    Eg:
    1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
    we want this automatically at the header.
    2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
    We dont want to manually enter the condition type (surcharge).
    I know that for Header conditions we cannot have access sequence and condition records. Then how can the 100$ or 200$ charge condition type come automatically in the Sales Order if the total order value is less then 5000$.
    I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
    Any Ideas?
    Thanks
    SAP Fan

    hello, friend.
    i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records).  but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
    the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point.  please do us a favor and test it, and post your findings.
    regards!!!
    Edited by: jonathan y on Jun 1, 2009 3:08 PM

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