Pricing on the basis of specific group of materials by cumulating values

Dear SAP Gurus,
There is a requirement to cumulate the values of a certain group of material AND provide discount on the basis of that on the sales order.For example ,
group 1 =mat A mat B if 1000 give 5%
group 2 =mat c mat D if 2000 give 10%
So at sales order
mat A 1000
mat B 500
mat C 400
In this situation ,group 1should be activated only and discount should be given and distrbuted on A and B.What will be the method and condition type for this situation.
Regards,
Sam Ahmed

This is part of standard SAP pricing functionality.
In V/06 check K029.
Important fields to be activated are -
In V/06, for your cond type
Group condition
Scale basis
Create Material pricing gr. = G1
and give it in MMR, MM02, Tab Sales: Sales Org 2, field "Material pricing group" in Materials A, B
Then create the cond record in VK11 for your cond type (e.g. K029) with scales.
If all settings are correct, then for sales order
Mat A shall get discount
Mat B shall get discount
Mat C shall NOT get discount

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</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001228</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>72640.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
- <A_R_Delinquency_Notice_Detail_Join_S2>
<DocVoucherInvoiceE_ID1>12001227</DocVoucherInvoiceE_ID1>
<DateInvoiceJ_ID3>2012-11-01</DateInvoiceJ_ID3>
<DateDueJulian_ID5>2012-11-01</DateDueJulian_ID5>
<NameRemark_ID7>Accounts Receivable Trade -</NameRemark_ID7>
<CurrencyCodeFrom_ID21>EUR</CurrencyCodeFrom_ID21>
<AmountOpen_ID11>111960.00</AmountOpen_ID11>
<CurrencyCodeBase_ID13>EUR</CurrencyCodeBase_ID13>
<AddressNumber_ID17>100262</AddressNumber_ID17>
<UniqueKeyIDInternal_ID19>15</UniqueKeyIDInternal_ID19>
<TotalSentReminders_ID15>1</TotalSentReminders_ID15>
</A_R_Delinquency_Notice_Detail_Join_S2>
<Currency_Description_ID2>TOTAL CURRENT BALANCE DUE</Currency_Description_ID2>
<Total_Open_Amount_ID8>403777.10</Total_Open_Amount_ID8>
</Header_Section_S3>
</A_R_Delinquency_Notice_Detail_Join_S2_Group>
</R03B20>
Thanks & Regards
Indrajeet

Hi there
Display your Topic List pod. Press Ctrl+A to select all the topics. Then right-click the selection and choose Properties. From the Properties dialog click the General tab. There you may choose the Template/Master Page. When you click OK all the topics should now be associated with the Template/Master Page.
Cheers... Rick
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Data required on the basis of Profit center group.

Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Vendor tobe searched on the base of Vendor Account Group

Hi,
I want to search a vendor on the base of their account group of that vendor
Eg. While creating a PO in ME21N for vendor field in F4 option , i want to get the vendor account Group also to simplify my search.
is it possible thru search help customizing or else whether ABAPer help is required.
With Rgds,
Krishna.

Hi Krishna,
Go to ME21N--Click on Vendor and press F4.
Select the Tab for " Vendors". Here you can see the field as "Account group".
NOw here you can refine your vendor search based on account group.
Rgds
Utsav

By API action, how can I get the list of user IDs within a specific group (which is created by API) ?

By API action, how can I get the list of user IDs within a
specific group (which is created by API) ?
or How can I get the group (which is I create by API) ID to
which a specific user belong by API action?
Thanks
Alex

The poster already posted at the Acrobat Users Community, Interactive Forms that sums up a client order from catalog. The sample form posted to Acrobat.com was a revision of the sample form that came with Acrobat 4.0. There are some fairly advance scripts, templates, and document level functions involved with this form.

What is the purpose of Additional Group Base in the settings of AD plugin

Hi everybody,
We have some trouble when searching for NTFS files. (10.1.8.1. Windows 2003)
The involved user is authorized by a group in Active Directory to view the files but OSES can'nt find any. The user, who crawled the source, works fine when searching.
What is the purpose of Additional Group Base in the settings of the AD identity plugin ?
regards
Rainer

By default users/groups available in the Users folder are alone searched, so inorder for the user/group to be searched in a different Org Unit, the additional group/user base parameter can be used

How to add a contact to a specific group while on the go away from desktop.

I too am frustrated with that. I've come up with a little work around that works for me though so see what you guys think.
I most often run into this right after I have spoken to a prospect about Windsurfing gear and so I immediately want to put them into my Windsurfing gear prospects. I would do this by adding them as a contact and putting windsurf as the company in the contact so that when I got back to my desktop I would do a search for windsurf and add the contacts from that day to the Windsurf group.
Today I discovered, if you go into the specific group, you can click the plus sign at the top right and add a new contact right into that group. Unfortunately you cannot grab their number from recent calls, BUT, you can go to recent calls once you have made this new contact in whatever group you wanted to create it in and click add to existing contact and voila, there ya go.
It could be easier for sure but this works while on the go.
Let me know if it worked for you guys.
Tim

awanjee wrote:
Hello,
I am a new user of Nokia E72. I just want to know that how can i add the number from log. I mean i want to send a message and contact is not in my contact list but it is in my call log history?
Regards,
Message Edited by awanjee on 02-Dec-2009 09:38 AM
Open the log and the specific number-> options-> save to contacts
‡Thank you for hitting the Blue/Green Star button‡
N8-00 RM 596 V:111.030.0609; E71-1(05) RM 346 V: 500.21.009

How to query the status of disk groups in specific time?

Dears,
While trying connect to database , i faced ORA-00257:archiver error. Connect internal only, until freed.
Also found in alert file ORA-15041: diskgroup space exhausted
And found in ASM alert file WARNING: allocation failure on disk DG_DATA_0002 for file 357 xnum 2147483648
I expected from above errors that the problem in ASM Disk groups or in file system space.
After checking, found every thing is fine and OK as i have much free space.
And when i tried after some time to connect to database, it connected successfully without errors.
It means that the problem not in space,may be the status of disk groups became invalid for some time
Appreciate your advise. And how can i know the status of disk groups in specific time?
Thanks & Regards,,

Hi All,
We got another idea to create new template and use it as "Current Default Workbook".
Then it is showing latest date as we changed one of the Text element from "Display Status of Data" to "Display status of Data To".
But the this change is showing to my user id only but not to the other users.
We are selecting the tick mark for "Global Default Workbook", but this tick mark is going away after each refresh. I think if this tick mark is holds permanently, my problem will solve.
Please suggest me if you have any ideas to resolve this issue....

Why do I not receive iCloud e-mails when there is a specific group of "To:" addresses in the body of an e-mail

I noticed this when I started my iCloud e-mail account a few months ago. I am not receiving iCloud e-mails when there is a specific group of "To:" addresses in the body of an e-mail. I can receive the e-mail on my outlook & local cable providor e-mail accounts with all of the addresses listed. If I strip out the "To:" addresses and send it from my local cable providor e-mail account to my iCloud e-mail account than I will receive the e-mail in my iCloud account (minus all of the "To:" addresses that are in the body of the e-mail. This has caused me to miss a lot of e-mails.
Following is one of the e-mail that I can send from my cable providor account and not receive it in iCloud. If I strip out all of the "To:" addresses I will receive it in iCloud. I have a case open with Apple but it is not going anywhere. This occurs from multiple sending internet service providors (ISP's) so I think it's an Apple iCloud e-mail processing issue.

I've been having a very similar problem to what ziemsen describes, for about a week now. The Mail app has stopped delivering new messages to the Inbox, even though I can view the newly incoming messages on the server via Webmail. I am able to send email through Mail with this email account, and as for the other email accounts that I have on Mail (which are also hosted by the same server), I am able to both receive and send email with no problem.
None of the mail settings have been changed, so how this happened all of a sudden is very puzzling. I have checked Account Info on the problem account - Mail recognizes that there are messages that are on the server yet to be downloaded, but it won't download them.
I've checked what other users have suggested here in the Discussions Forum, and tried: 1) deleting the problem Mail account from Mail and re-adding it; 2) creating a new machine User account and setting up Mail with that User; 3) setting up Mail on another machine; 4) archiving and re-installing OS, and even 5) wiping the HD entirely and reinstalling the OS. None of these have worked.
Ernie, your suggestion of deleting the MessageUidsAlreadyDownloaded file sounded like the solution to the problem, so I just tried it - but to no avail. Mail delivers messages that are on the server to my Inbox up until the same point that it always stops at, and there are almost 1000 new messages since then.
I am pretty lost at this point - I have no idea what else I can possibly do to resolve this problem. The strange thing is, when I tested my email accounts on Microsoft Entourage and Mozilla Thunderbird, they don't have this problem - both deliver all of my incoming mail. I may have no choice but to switch to one or the other at this point, but I'm attached to Mail and would really like to continue using it if I can. Any advice would be much much appreciated.
very best,
biteringo

Pricing on the basis of specific group of materials by cumulating values

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