Pricing - Group Discounts
Hi Everybody,
We have a situation where we need to give a discount of say 10 % if the total qty of all the items is 144 EA and if it is 180 EA we give a discount of say 20%. I can create a condition type which Z001 and flag it as Group Condition and put scales in teh condition records. Everything works fine.
An order comes in as -
Item 10 - qty 120
Item 20 - qty 60.
So condition records pick up and as the total quantity is 180 he gets a discount of 10%. An Order Acknowledgent goes out to the customer and he sees a discount of 10%. Fine till now.
Now due to planning and business reasons after 10 days, we decide not making/selling the item 20 in the sales order. So, we reject it. Now the total quantity is 120. Now, the discount of 10% goes off from the order. The Business requires to keep the same discount applicable if once determined in the order.
In other terms, it is our problem and so we cant remove the discount just becuase we are not selling the item. We do not want to add the discount manually as we might have some 150 orders a day and we cant monitor it.
Any thoughts would be appreciated.
Thanks & Regards,
Vidya
HI Rajesh,
I do agree this is not possible logically and hence am asking ideas from you.
As far as the lines are concerned, we do not delete them. Rather we just reject them. Putting a delivery block might not help me as I have to stop planning of the item. A delivey block might just stop the item from getting delivered but not the planning.
Any ideas?
Thanks & Regards,
Vidya
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I have maintained a customer pricing group in customer master. say x is my customer so i maintained c.p.g as A1(regular cust). so when ever mr x place an order he gets some discount which i am maitaining in condition type k020 . so now i create a new material in the same sales area but i dont want to give Mr x any kind of discount.. not ever k020 disc.. how do i do this .. becoz by default this cus belongs to group A1.
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Well, in your case if you don't want to determine in all cases the condition type K020 when your c.p.g is A1 you should create a condition table for that condition type K020 with an additional field to distinguish for which materials you want the discount, this field can be the material pricing group or the material number or other, it should be a field with different value between these material, because the same result as now will be get.
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Since you already have Customer/Material field in the condition table ,there is no need for Material Price group field in it.
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I have this requirement:
Transaction VA01, VA02 (create, change sales order)
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Regarding Material Pricing group
Hi,
What is the Path in SPRO to change thedescription og "Material pricing group"
Thanks,
SaranDear.
It is as follows..
SPRO>Logistics - General>Material Master>Settings for Key Fields>Data Relevant to Sales and Distribution-->Define Material Groups (material group 5) OR
SPRO>Logistics - General>Material Master-->Settings for Key Fields-Define Material group( Tcode- OMSF)
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 15, 2009 6:56 PM -
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