Pricing - Discount:
Dear Guru's,
I have one scenario at my client and i don't know how to go forwrd about it, could you please through some light please:
Business wants to have control on the total upper limit of the discount. Eg: A customer is entitle to have discount of Rs.25000/-, this should be given against each billed quantity, system shouldn't exceed the entitled amount, meaning whenever there is discount to this customer through one particular condition type, system should calculate and it should avoid exceeding the limit.
Coudl you please expedite.
Regards,
Skumar
Dear Laxmi / JP,
No, you didn't get the meaning.
I am trying for the cumulative discount value for the particular customer.
Eg: Company gave X customer a rebate / discount which was accrued in the G/L, now company wants to disburse the discount to that particular customer but on some company's terms and conditions (non SAP term).
The condition is, the discount will be given whenever he purchases a particular set of Items. Those puchases can be made in multiple or one order. If customer buys in single order there is no issue with the system fuctionality, we can control though as you explained in your reply (by giving upper limits you can control).
But if customer wants to buy those items in multiple orders, how system will keep track of discounts and controls if he exceed the discount limit?
Is there any standard funcitonality?
Thank you for your time.
skumar
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KONV Conditions for Transaction Data
KONP Conditions for Items
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T684 Condition Exclusion Groups
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Check the following link for more.
http://www.erpgenie.com/abap/tables_sd.htm
Reward points pls.
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Edited by: kam_crm on Dec 14, 2010 11:12 AMHi Michael,
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