Promotion-1st item normal price, 2nd item and above get 20%.

Dear All,
Can any one help me out in creating this bonus buy:
a) 1st item normal price, 2nd item and above get 20%.
b) 1st item 10%, 2nd item 20%, 3rd item and above get 30%.
Please help me out in configuring this step by step..
Your efforts will be highly appreciated.
Regards
dubey

Hi Go to VBK1
a) 1st item normal price, 2nd item and above get 20%.
"choose single" artilce in condition agreed for
Enter the material you want to give discount and enter 20% in disount field, now got "prerequisites" choose multi deal and enter the material number in material tab (1st item with normal price) and save this.
b) 1st item 10%, 2nd item 20%, 3rd item and above get 30%.
choose single" artilce in condition agreed for
Enter the material you want to give discount and enter 10% in disount field, same next material and 20% and 30%(3 items with different discounts) save this
remeber condition type BB01 or any other condition type u have created with bonus buy should assigned in pricing procedure.
regards
Satish

Similar Messages

I want to delete a few contacts, apps, pics etc from my iphone, but when I delete and connect to my laptop they sync and come back again. How can I delete those items and not get them back when I connect my iphone to my laptop?

I want to delete a few contacts, apps, pics etc from my iphone, but when I delete and connect to my laptop they sync and come back again. How can I delete those items and not get them back when I connect my iphone to my laptop?
Also where exactly on the laptop is teh data stored.
Thank you!!

go to 'Edit' in the menu bar. Then choose 'Preferences'.
you'll see a pop-up and there's a tab called 'Devices' there. If you click that, you will be able to check a box that says 'prevent automatic syncing for iPods, iPads and iPhones' or something like that.
Hope this helps
NB: if you don't even see the menu bar that has options like 'File, Edit, View, etc', first click the black/white square button on the top left of your screen, and then click 'show menu bar'. It should pop right up.
Good luck

After i google a subject then i click on the item and then get another menu?

let's say i want info on "meat". i put in "meat" in GOOGLE SEARCH and then i get GOOGLE results such as "meat for cooking". So then i click on that which is what i want BUT it take me out of GOOGLE to another menu of item that i don't want.
what is that all about?

What happens if you try to open https://mail.google.com/ ? Do you get a "page not found" error, or a security certificate error, etc.?
Firefox has a "3-bar" menu similar to Google Chrome, and you should find Options there, but if you have instructions for the Chrome settings page, they aren't going to match Firefox's Options dialog...

Able to drag drop items of combobox but want to disable 1st item

Hello Sir,
I am able to drag drop elements of the combobox.
Here is my code...
<?xml version="1.0" encoding="utf-8"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml" layout="vertical" xmlns:local="*" xmlns:utils="adobe.utils.*" xmlns:controls="qs.controls.*" initialize="init()">
<mx:Script>
<![CDATA[
import mx.events.DragEvent;
import mx.events.ListEvent;
import mx.controls.dataGridClasses.DataGridColumn;
import mx.controls.ComboBox;
import mx.controls.Alert;
[Bindable]
public var str:String = "";
public var comboLength:int;
public function init():void
var xml:XML = <test>
<col>
<col1>one</col1>
</col>
<col>
<col1>two</col1>
</col>
<col>
<col1>three</col1>
</col>
<col>
<col1>four</col1>
</col>
<col>
<col1>five</col1>
</col>
<col>
<col1>six</col1>
</col>
<col>
<col1>seven</col1>
</col>
</test>;
cb1.dataProvider = xml;
comboLength = xml.col.length();
cb1.rowCount = comboLength;
str = (xml.col[0].col1.toString());
cb1.prompt = str;
public function closeHandler(event:Event):void
if(MouseEvent.DOUBLE_CLICK)
// Alert.show("Click Event");
public function changeHandler(event:ListEvent):void
// Alert.show("Single Click Event");
public function doubleClickEvent(event:MouseEvent):void
Alert.show(event.currentTarget.toString());
Alert.show(event.target.toString(),"Double Click");
public function dragEnterFunction(event:DragEvent):void
Alert.show(event.target.parent.toString());
]]>
</mx:Script>
<mx:ComboBox id="cb1" prompt="prashant" doubleClickEnabled="true" doubleClick="doubleClickEvent(event)"
close="closeHandler(event)" dragEnter="dragEnterFunction(event)" >
<mx:itemRenderer>
<mx:Component>
<mx:DataGrid itemClick="outerDocument.cb1.text = this.selectedItem.col1.toString();itemSelected(event)"
dragEnabled="true" dropEnabled="true" dragDrop="draDropHandler(event)" dragMoveEnabled="true" headerHeight="0" showHeaders="false"
creationComplete="init()" click="clickable()"
itemDoubleClick="doubleClickEvent(event)">
<mx:columns>
<mx:DataGridColumn dataField="col1" headerText="" id="da" disabledColor="white" />
</mx:columns>
<mx:Script>
<![CDATA[
import mx.controls.DataGrid;
import mx.events.DropdownEvent;
import mx.events.ListEvent;
import mx.events.DragEvent;
import mx.controls.Label;
import mx.controls.Alert;
public function clickable():void
//Alert.show("clickable");
public function itemSelected(event:ListEvent):void
Alert.show(event.itemRenderer.data.col1,"Single Click");
public function draDropHandler(event:Event):void
Alert.show(event.target.parent.toString());
public function dragEnterFunction(event:DragEvent):void
Alert.show(event.target.parent);
override public function set data( value:Object ) : void
this.dataProvider = value.col;
//outerDocument.cb1.text = this.selectedItem.col1.toString()
//myList.addEventListener(ListEvent.ITEM_DOUBLE_CLICK, onItemDoubleClick,
public function doubleClickEvent(event:ListEvent):void
Alert.show(event.itemRenderer.data.col1,"Double Click");
]]>
</mx:Script>
</mx:DataGrid>
</mx:Component>
</mx:itemRenderer>
</mx:ComboBox>
</mx:Application>
But now i want to disable drag drop of the 1st item and the last item.
And also add double click of each item.
Can someone please help me out.
Awaiting your reply.
Thanks in advance.

Hello Sir,
Thanks a lot for your reply.
I have implemented some thing can you please help me out with this?
In this can you help me out with the double click event????
<?xml version="1.0" encoding="utf-8"?>
<mx:Application xmlns:mx="http://www.adobe.com/2006/mxml" layout="vertical"
xmlns:local="" xmlns:utils="adobe.utils." xmlns:controls="qs.controls.*"
initialize="init()">
<mx:Script>
<![CDATA[
import mx.events.DragEvent;
import mx.events.ListEvent;
import mx.controls.dataGridClasses.DataGridColumn;
import mx.controls.ComboBox;
import mx.controls.Alert;
import mx.controls.listClasses.ListBase;
import mx.core.UIComponent;
public var str:String = "";
public var comboLength:int;
public function init():void
var xml:XML =
</mx:Application

Price Base Quantity and PBQ UOM on Detailed VIEW of item

Dear MDM Experts,
we use MDM Catalog 2.0 SP1. How can be appeared Price Base Quantity and Price Base Quantity UOM on Item Details screen and on Compare screen?
If I set in Configuration UI on General tab - Item Display Criteria: Show Price Base Quantity to YES, I see no change.
Thanks and regards,
Ádám Horváth

Are you still looking for answer. plz let me know.
Regards,
SK

Launching FBL5N for "Normal items" and "Vendor items" the output ...

Hi All,
In my system customers are vendors too, with two different codes linked in the section "Account control" of the master data of each of them.
Launching FBL5N for "Normal" items and "Vendor items", and for the WHOLE RANGE of customers, the output list shows first all items of vendors and then the items of customers.
I'd like to obtain a report launched for the WHOLE RANGE of customers with an output list which shows me for each customer-vendor code, the customer and vendor items displaied alongside.
Is it possible by FBL5N? If not, is there another report fo this purpose?
Thank you for your advices.
Gandalf

Do you know another report which can help me?
Thanks

User-exit in VA01/VA02 to add order item and condition price

Hi experts,
   I have an urgent requirement to add an order item and pricing for VA01/VA02 when certain logic are met. Do you know a user-exit in VA01/VA02 to add sales order item and condition price for an order?
I am currently using user-exit USEREXIT_SAVE_DOCUMENT_PREPARE but I can only add the required order item to xvbap but I also need to add a condition code and condition price for the added item (in xkomv). Your response are very much appreciated.
Thanks in advance!

Hi Leo,
Check out few more exits:
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001            Activating Sourcing Subitem Quantity Propagation
Reward points if this helps.
Manish

BAPI to add item and its net price while creating opportunity

is there any BAPI/FM through which i can add item and its net value to opportunity in CRM.
Kindly help.
Regards
Sachin Yadav

You can give a try with Customer Function like EXIT_SAPLMCB1_001

Return Item and Free goods check box in purchase order

Hi Guru:
I just got the question regarding the return item and free goods check box,my question is that if I check the free good check box,then the price of the matieral will be charged to zero,however,if I want to issue the return purchase order to the vendor,does I need to check the return box first and then issue the return order to the vendor? Then go to MIGO transaction to select the movement type 122 to return the goods,what's the whole precedure for returning the goods to the vendor,can anybody tell me,very appriated!

Hi,
Retun to vendor through have two types....
One is you have Po created, vendor send the item in that few items have rejected so you need to return the item to vendor......
here in MIGo chose returrn to vendor selce the PO numbere.... system automaticaly take the movent type 122....
sencond type is Retun PO..... In Po while creting the PO tick the return indication..
If you do the GR system will pick 161mopvent type.. ( GR returns)...
REgards
anand

Letter of credit aginst Open item and Oldest open items

I raise the sales order against Letter of Credit. when i am saving the order throughs a message that Maximum open item value is exceeded for static credit check.
When i am doing delivery system throughs an error that order is blocked
Can u suggest me come out from this problem and guide me for Statci credit against Letter of credit( how the System behaves)
Kishore

Hi,
Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.
once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
Hope u have understand..
Regards
Sankar

Difference between booked items and requested items

Hi Gurus,
I wanted to understand the difference between
Booking History - booked items – booked date
Booking History – requested items –booked date
The Series definition has the same definition given in the hint. I checked one of the below links for the same topic but couldn't get a full view.
Which series go to Actual_quantity in Standrad collections
Can any one let me know what the difference between booked items and requested items is? As I understand in OM, we have no differentiation. Do let me know
Thanks
DNP

Hi
In normal circumstances, there is no difference between requested item vs. booked item. But if you're using Item Substitution, these could be different. For example, a customer may call to request item A but for multiple reasons it may be substituted by a different item (usually an upgrade with similar form, function etc).
Oracle APS supports this functionality out of box in order promising and ASCP where it can be done based on a pre-defined relationship based on availability etc.
Hope this answers your question, please feel free to let me know if I may help calrify further
Navneet Goel
Inspirage
[email protected]

Credit Management (Open Items and Oldest Open Items)

I have 2 questions.
1)What is the difference between Open Items check and Oldest open items
2) I want to activate a Credit management check which should work in way that the Order will be blocked on the basis of Payment term check
Let say if I am using the Payment terms 0001 i.e Payment immediately due net .now what I want is that if I post the first invoice system as configured will check only the Credit check againt the credit Limit but when i post the 2nd invoice on the same day and the first invoice is not cleared system should give a warning message for it .
Currenlty as i Configured it working but not for the same day option its give a warning on the 2nd day's invoice
SO Need the help of Experts.
Thanks in advance

Hi,
Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.
once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
Hope u have understand..
Regards
Sankar

Transferring open items and balances

Hello!
Do anyone know if there are SAP tools for the transfer of Account Receivables (AR), Account Payables (AP) open items and General Ledger (GL) balances from old SAP environment 4.6C to newer SAP environment 6.0?
What should be considered when doing this procedure; what tasks should be done in source client, what tasks should be done in target client?

Hi,
There is no interface where you can transfer balances or any other master data from lower version to higher....this is altogether different.
If you want to do so ..you have to follow the normal LSMW procedure for uploading the balances ..extracting the same from the lower version i., 5.0
Assign points
Zia

Fetching AR open items and customer's credit limit to Collateral Management

Hi
Is there a badi that you can use to fetch receivables data (open invoices/items and credit limit) from FI-AR to Collateral Management System?
Answer: The badi Get Receivables has to be used
BAPI1010_6 u201ECreditAccountDetail
Other bapi of interest, :
BAPI_AR_ACC_GETOPENITEMS
BAPI_AR_ACC_GETCURRENTBALANCE
Edited by: EI18 on Sep 9, 2011 10:21 PM

Hi,
Open items check means it will consider all the open items when it is doing credit check. Here it adds all the open items amount and do the credit check..
Oldest open item means it will consider only the oldest open item and based on tht i will do credit check..Here i will check the oldest open item value and its date then do the credit check..
Coming to payment terms check, system is responding correctly.. because payment terms are immed due net. tht means still time is there in the same day. that is the reason it is not blocking the second document.
once move to 2nd day then it means first doc is not cleared tht is the reason it is blocking the 2 nd doc on 2nd doc..
Hope u have understand..
Regards
Sankar

SCC question - how can I get a list of all line items and minor line items associated with a single contract?

Current;y have to expand each major line item and check all the minor line items, I just want a list of SNs associated with the contract. Any way to get this mailed to me every month?

Hi
I am sorry to see you are having problems
I suggest you contact the forum mods they should be able to get this problem sorted for you this is a link to them http://bt.custhelp.com/app/contact_email/c/4951
They normally reply by email or phone directly to you within 3 working days they will take personal ownership of your problem until resolved and will keep you informed of progress
They are a UK based BT specialist team who have a good record at getting problems solved
This is a customer to customer self help forum the only BT presence here are the forum moderators
If you want to say thanks for a helpful answer,please click on the Ratings star on the left-hand side If the reply answers your question then please mark as ’Mark as Accepted Solution’

Promotion-1st item normal price, 2nd item and above get 20%.

Similar Messages

Maybe you are looking for