Sales module-Dealer wise

Hi All,
In Sales module-
Dealer wise Report. Ie. Related to Particular Dealer,
Howmany Orders he have done, how many pending and closed. it Possible by Pld or Xl reports ,plz tell me
Regards,
nagababu

Nagababu,
I think you would need to create a Query based Report and then create a Query PLD.
Let me know if you need directions.
Suda

Similar Messages

How to Disable Row Detail in Sales Module

Dear Experts,
how to disable row detail option in sales module. how it is posible. we are using SAP Business One 2007. PL42
Thanx

AOA Rahil,
I have just solved this problem, I was also facing the same one
I am using B1DE, I have handled this on before menu click when open the form
<B1Listener(BoEventTypes.et_MENU_CLICK, true)> _
        Public Overridable Function OnBeforeMenuClick(ByVal pVal As MenuEvent) As Boolean
            'GENERATED CODE
            Me.LoadForm()
1***            Dim Form As Form = B1Connections.theAppl.Forms.ActiveForm
   2 ***        Form.Settings.EnableRowFormat = False
            Return false
        End Function
1--Capture the current form
2--Disable Row Detail Form
It worked for me
Best Regards,
Umer Nasim Mirza
03004003633

Do Sales Module able to cater advertising and promotion material?

Hi all,
Can anyone tell me that if Sales Module able to cater advertising and promotion material?
How would it works?
Thanks in advance.
Pompoug

Hi,
Yes sales module can cater to advertising and promotion material.
You have to design the pricing [rocedure accordingly
If you have to give away the material free of cost then maintain condition type for discounts K004/K005/K007 as 100% Discount

Dissapointed with OAF. Trying to extend the OpptySearchVO (Sales module)

Hi all, specially Oracle guys,
I'm trying to extend oracle.apps.asn.opportunity.server.OpptySearchVO to add 2 new columns/attributes to show them in the DashBoard (Sales Module 11.5.10.2)
I've tried many things (even change the .xml by hand), because jdeveloper does not build the .xml files correctly (change names, change the order of the attributes, etc).
Of course, one the things I've done is following the steps of the Dev. Guide to extend vos.
Please, Oracle guys, would you try this challenge, I've extended other vos. without problem but I think this vo. has something that I can't see.
Please, if it is not possible to extend this specific vo. let me know.
Thanks
Juanje

Many thanks for your response.
I'm using jdev-oaf-cu2. and the apps. instance is cu2 too.
Step 1.
I prepare the standar files so I can extend the vo OpptySearchVo (I've done the same for other vos. so I think I know the process).
Step 2.
I navigate to the vo. and "cut" the query.
SELECT OpportunityEO.LEAD_ID ,
OpportunityEO.LAST_UPDATE_DATE ,
OpportunityEO.CREATION_DATE ,
OpportunityEO.LEAD_NUMBER ,
OpportunityEO.CUSTOMER_ID ,
OpportunityEO.TOTAL_AMOUNT ,
OpportunityEO.DECISION_DATE ,
OpportunityEO.WIN_PROBABILITY,
OpportunityEO.DESCRIPTION ,
OpportunityEO.CURRENCY_CODE ,
OpportunityEO.SOURCE_PROMOTION_ID ,
OpportunityEO.OWNER_SALESFORCE_ID ,
OpportunityEO.TOTAL_REVENUE_OPP_FORECAST_AMT,
null as VehicleResponseCode,
null as Status,
null as CurrencyName,
null as SalesStageName,
null as PartyName,
null as CustomerCategory,
null as PersonId,
null as ContactName,
null as PersonFirstName,
null as PersonLastName,
null as PersonMiddleName,
null as Salutation,
null as EmailAddress,
null as JobTitle,
null as FormattedPhone,
null as State,
null as City,
null as Country,
null as Province,
null as PostalCode,
null as Address,
null as SourceName,
null as ResourceName,
null as SalesChannel,
null as RelationshipId,
null as PrimaryContactPartyId,
null as CustState,
null as CustCity,
null as CustCountry,
null as CustProvince,
null as CustPostalCode,
null as CustAddress,
null as OpptyUpdatedBy,
null as OpptyCreatedBy,
null as MethodologyNm,
null as CloseReason,
null as AssignmentStatusNm,
null as ReferralCode
FROM AS_LEADS_ALL OpportunityEO
Step 3.
I paste it in a notepad and I add this lines before the "from" :
OpportunityEO.attribute1,
OpportunityEO.attribute2
Step 4.
In my package (xx.oracle.xxxx...) I create my vo. that extends OpptySearchVo.
In the query section I paste the previous notepad.
I press next-next-next-Finish.
Step 5.
The .xml for the vo has this things wrong:
(1) See the line where says "Expression", jdev. has put Referralcode for the VehicleResponseCode
null as CloseReason,
null as AssignmentStatusNm,
null as ReferralCode,
OpportunityEO.attribute1,
OpportunityEO.attribute2
FROM AS_LEADS_ALL OpportunityEO
]]></SQLQuery>
<DesignTime>
<Attr Name="_version" Value="9.0.3.13.75" />
<Attr Name="_CodeGenFlagNew" Value="4" />
</DesignTime>
<ViewAttribute
Name="VehicleResponseCode"
IsPersistent="false"
Precision="255"
Type="java.lang.String"
AliasName="VehicleResponseCode"
ColumnType="VARCHAR2"
Expression="Referralcode1"
SQLType="VARCHAR" >
<DesignTime>
<Attr Name="_OverrideAttr" Value="true" />
</DesignTime>
</ViewAttribute>
<ViewAttribute
(2) This is the end of the file for the vo.
Notice the "Expression" for Attribute2. It is wrong because it says attribute1 for the attribute2.
Also I do not know if the order matters but Attribute2 in the query is after Attribute1.
<ViewAttribute
Name="Attribute2"
IsPersistent="false"
Precision="150"
Type="java.lang.String"
AliasName="ATTRIBUTE2"
ColumnType="VARCHAR2"
Expression="ATTRIBUTE1"
SQLType="VARCHAR" >
<DesignTime>
<Attr Name="_DisplaySize" Value="150" />
</DesignTime>
</ViewAttribute>
<ViewAttribute
Name="Attribute1"
IsPersistent="false"
Precision="150"
Type="java.lang.String"
AliasName="Attribute1"
ColumnType="VARCHAR2"
Expression="Attribute1"
SQLType="VARCHAR" >
</ViewAttribute>
</ViewObject>
(3) Thats not all.
If for some reason I have to modify the query again in the extended vo. and for example I need to add another attribute
when I navigate to the attribute lead_id I get the following.
java.lang.NullPointerException
     at oracle.jbo.dt.ui.main.DtuHintsPanel.initHints(DtuHintsPanel.java:224)
     at oracle.jbo.dt.ui.main.DtuHintsPanel.enter(DtuHintsPanel.java:199)
     at oracle.jbo.dt.ui.entity.EOAttributeTabPanel.setAttribute(EOAttributeTabPanel.java:144)
     at oracle.jbo.dt.ui.view.VOEditAttributeTabPanel.attrValueChanged(VOEditAttributeTabPanel.java:301)
     at oracle.jbo.dt.ui.view.VOEditAttributeTabPanel.enter(VOEditAttribu
Using notepad I've "corrected" the .xml file and after doing the substitution in the .jpx file, and bouncing Apache I get an sql error related to a query not related to the vo.
This is the error:
oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT OpportunityEO.lead_id , OpportunityEO.last_update_date , OpportunityEO.creation_date , OpportunityEO.lead_number, OpportunityEO.customer_id, OpportunityEO.TOTAL_AMOUNT, OpportunityEO.Decision_Date, OpportunityEO.win_probability , SUBSTRB(OpportunityEO.description, 1,240) as Description, OpportunityEO.Currency_Code, OpportunityEO.Source_Promotion_Id , OpportunityEO.OWNER_SALESFORCE_ID, OpportunityEO.TOTAL_REVENUE_OPP_FORECAST_AMT , null as VehicleResponseCode, ast.meaning as OpptyStatusName, fnt.name as CurrencyName, asst.name as SalesStageName, hp.party_name as PartyName, null as CustomerCategory, null as PersonId, null as ContactName, null as PersonFirstName, null as PersonLastName, null as PersonMiddleName, null as Salutation, null as EmailAddress, null as JobTitle, null as FormattedPhone, null as State, null as City, null as Country, null as Province, null as PostalCode, null as Address, null as SourceName, null as ResourceName, null as SalesChannel, null as RelationShipId, null as PrimaryContactPartyId, null as CustState, null as CustCity, null as CustCountry, null as CustProvince, null as CustPostalCode, null as CustAddress, null as OpptyUpdatedBy, null as OpptyCreatedBy, null as MethodologyNm, null as CloseReason, null as AssignmentStatusNm, OpportunityEO.PRM_Referral_Code as ReferralCode FROM as_leads_all OpportunityEO , as_statuses_b asb , as_statuses_tl ast , as_sales_stages_all_tl asst , fnd_currencies_tl fnt ,hz_parties hp WHERE OpportunityEO.status = asb.status_code AND OpportunityEO.status = ast.status_code AND ast.language = USERENV('LANG') AND OpportunityEO.sales_stage_id = asst.sales_stage_id(+) AND asst.language (+) = USERENV ('LANG') AND OpportunityEO.currency_code = fnt.currency_code AND fnt.language = USERENV('LANG') AND OpportunityEO.customer_id = hp.party_id and asb.opp_open_status_flag = :0 AND OpportunityEO.owner_salesforce_id = :1 Order by OpportunityEO.last_update_date DESC at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:888)
I also tried other approach. This consists in adding the attributes from the EO, when creating the vo. This does not get error but does not show the attributes when I include them using personalization.
Again, any help would be appreciated.
Juanje
Message was edited by:
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Message was edited by:
[email protected]

Traning for oracle sales module

can any one guide me for traning in oracle sales module in hyderabad , i am having 4+ yrs. of exp. in sales and marketing working with Havells' India Ltd. cousumer goods company. and completed traning in financials11i
plz. help me out

The short answer is very soon.
Please contact me at rohit.x.agarwal at oracle.com with your project details and we can discuss in detail.
Regards
Rohit

Supplier Wise Booked Sale Order/Dealer Orde Report

hello all,
i have to take 6 monthly or Yearly based supplier wise Dealer Order/Sale Order report, so can anyone please let us know is there any standard t-code? if i go for Z report then from which tables i can get the details?
Regards saurabh.

supplier wise Dealer Order/Sale Order report
If Supplier in above means Vendor and the report requirement is to link Vendor and Customer (Dealer Order / Sales order), there are no such report in Standard SAP. Standard Reports in SAP do not link procurement and sales and ideally not recommended, as it is complex to establish the logic, as to what procurement is done for which sales. Ideally Procument will be generic and not linked to single sales order.
Please elaborate and specify what supplier wise would refer to and more descriptive requirement.
Regards,
Rajesh Banka

Adjusting Dealer cost in sales module

Hi
During every sales order my client pays some commision to dealer.So he wants to keep track in sales order to sales invoice.In this track he enters the commision of the dealer saperatly order wise.
On saving the invoice amount should be paid to dealer as this amount does not belong to client it should go in account of dealer.
So suggest me how can i do this in system for proper results?
Thanks
Edited by: Pari Minhas on Apr 9, 2009 10:06 AM

Nagababu,
I think you would need to create a Query based Report and then create a Query PLD.
Let me know if you need directions.
Suda

Sales report period wise

Hi
Is there any report in SAP to know the customer wise Sales Organisation wise sales order peport.
we need to konw customer wise sales orders report period wise. how many salea orders we booked for the customer wise.
EX: Customer No | Customer Name| Sales document type |Total Sales order(Total of sales orders).
Plase let me know any report available for this kind of information.
Thanks
Rao

Hi..
If you have SIS Configured you can use below STD SD Reports
Standard SAP SD Reports
Reports in Sales and Distribution modules (LIS-SIS):
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regds
MM

JIiJ : depot sale: Delivery item wise Excise invoice number

Dear all
we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
did any of the gurus come aross this requirement. if yes how did you resolve this.
there is one batch program J_1IJCHK but we are that saves without asking for any information.
Kindly help.
regards

Hi Sreekanth,
If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
R u following the following flow in case of stock transfer from mfg plant to depot plant.
PlantA:
ME21N
VL10B
VL02N
VF01
J1IIN
Plant B:
MIGO - (Goods Reciept & Excise Capture)
VA01
VL01N
J1IJ
VF01
Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
Thanks,
Swamy H P

Material consumption report for sales made artcle wise - help urgent

Hi Folks,
My client need a report which consist of
The raw material consumption report
1. Article wise (material group)
2. QTY
3. Value
4. or all sales made for foreign customers
5. Business area
Please help me
Thanks
Narasim

Hi,
Check COOIS report.
It will show the consumption order wise just filter Movement type 261.
Regards,
Shayam

Sales Oppourtunity Project Wise

HEllo Experts,
Is it possible to have sales oppourtunity analysis project -wise?? If yes... how?/

Hi Divya.......
Via FMS would be possible............
Regards,
Rahul

ANNUAL SALES REPORT (MONTH WISE)

Hi,
I have following query, which shows annual sales (month wise). But when i run this query it shows all the parts (my mass production and Spare parts as well). I want it should show only MASS Production items only.
The differencation i have specified at Item level property. If item property no. 5 (name SPARES) is check then it is SPARE item otherwise it is MASS Production.
Thanks,
Vincent
======================================================
SELECT T0.ITEMCODE, T0.ItemName, T0.U_MODEL,
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 1 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JAN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 2 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'FEB QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 3 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 4 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'APR QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 5 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'MAY QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 6 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUN QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 7 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'JUL QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 8 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'AUG QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 9 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'SEP QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 10 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'OCT QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 11 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'NOV QTY',
(SELECT SUM(T1.QUANTITY) FROM INV1 T1 with (NOLOCK) WHERE MONTH(T1.DOCDATE) = 12 AND T1.ITEMCODE = T0.ITEMCODE AND YEAR(T1.DOCDATE) = YEAR(GETDATE())) AS 'DEC QTY'
FROM dbo.OITM T0
LEFT JOIN dbo.INV1 T1 ON T1.ItemCode = T0.ItemCode
WHERE T0.SellItem = 'Y'
GROUP BY T0.ItemCode, T0.ItemName, T0.U_MODEL, YEAR(T1.DOCDATE) HAVING YEAR(T1.DOCDATE) = YEAR(GETDATE())

Hi Rahul,
Yes this report is very much available, but my idea was to integrate an udf (Model No., which i didn't specify in this query).
But yes this report is very usefull for me.
Thanks
Vincent

Sales voluem monthly wise report

Hi BW expert,
I need a repor like apr09,may09,june09 Q1, apr08,may08,june08 Q1 LY. but i restricted apr, may june on posting period its displaying only q1 . i need monthly wise like apr08,may08,june08.i searced this forum as per requirement its not displaying plz any one idea on this how to get montly wise .
Regards
ramakrishna

Hi
Yes, it is possible to compare the sales for two different periods (be it date, month, quarter, half-year, full year, etc.).   I used the fields "Calendar Year /Month period 1" and "Calendar Year /Month period 2" and also added a formula to show the growth in terms of percentages.    And it is working well in my company.
In fact I designed the query in the following way:-
1.   Month - (single month - say Sept. 2009)
2.   Month - (single month - say Sept. 2008)
3. Months - (Jan/Sept. 2009)
4.    Months - (Jan/Sept. 2008).
In the query I have made a comparison of sales, ie. sales of Sept. 2009 compared to Sept. 2008 and Sales of Jan/Sept. 2009 compared to Jan/Sept. 2008.
All the above done in a single query.
Regards
Jayan
Bangalore, India

Sales Order Header wise status.

Hy expert,
i going to make Sales order Status Reports. It run successfully fetch data form header wise, but it display all so, that is already closed or completed.
i wnt to which Sales order it is pending or partially deliverd.
Please help me regarding this.
Report in ALV.
Please read this code for fetch Data. if u like change pl do.
Thnks
Bhavesh Panchal
baroda
FORM data_retrieval.
SELECT VBELN NETWR KUNNR FROM VBAK INTO (ITAB-VBELN,ITAB-NETWR,ITAB-KUNNR) WHERE VBELN IN VBELN .
SELECT NAME1 FROM KNA1 INTO (ITAB-NAME1) WHERE KUNNR = ITAB-KUNNR .
SELECT BSTKD BSTDK FROM VBKD INTO (ITAB-BSTKD,ITAB-BSTDK) WHERE VBELN = ITAB-VBELN.
SELECT VSNMR_V FROM VBAK INTO (ITAB-VSNMR_V) WHERE VBELN = ITAB-VBELN.
*SELECT EDATU FROM VBEP INTO (ITAB-EDATU) WHERE VBELN = ITAB-VBELN.
SELECT LFSTK FROM VBUK INTO (ITAB-LFSTK) WHERE VBELN = ITAB-VBELN and lfstk not like 'C'.
APPEND ITAB.
ENDSELECT.

Hi,
Try this out.
SELECT vbeln auart spart audat netwr
      FROM vbak INTO TABLE it_vbak
       WHERE spart IN so_spart
       AND audat IN so_fkdat
       AND auart IN rg_auart
       AND vbeln IN so_vbeln.
SELECT vbeln posnr spart werks matnr arktx kwmeng kbmeng abgru pstyv netwr matkl
   INTO CORRESPONDING FIELDS OF TABLE it_vbap
    FROM vbap
       FOR ALL ENTRIES IN it_vbak
         WHERE vbeln = it_vbak-vbeln
          AND posnr LIKE '%'
          AND werks IN so_werks
          AND matkl IN so_matkl
          AND matnr IN so_matnr .
IF it_vbap IS NOT INITIAL.
"Get all delivery details
SELECT vbelv posnv vbeln posnn vbtyp_n vbtyp_v rfmng matnr          " vbfa_j for All Delivery details
         FROM vbfa INTO TABLE it_vbfa_j
          FOR ALL ENTRIES IN it_vbap
           WHERE vbelv = it_vbap-vbeln AND
            posnv = it_vbap-posnr AND
            vbeln LIKE '%' AND
            posnn LIKE '%' AND
            vbtyp_n = 'J'.
ENDIF.
LOOP AT it_vbap INTO wa_vbap WHERE abgru EQ space.
"Get cumulative confirmed qty
wa_final-kbmeng = wa_vbap-kbmeng.
READ TABLE it_vbfa_J INTO wa_vbfa_j WITH KEY vbelv = wa_vbpa-vbeln
                                            posnv = wa_vbfa-posnr.
                                          "      BINARY SEARCH.
    IF sy-subrc = 0.
       wa_final-delivery_qty_total = wa_vbfa-rfmng.
    ENDIF.
IF wa_final-delivery_qty_total NE wa_final-kbmeng .
       wa_final-pending_order = wa_final-kbmeng - wa_final-delivery_qty_total.    "(pending order = Order_qty - total delivery qty)
ENDIF.
CLEAR wa_final.
endloop.
Hope this will help.
Thanks,
Archana

Sales office/plant wise restriction of prices for first 50 nos of X material

hi
we have a requirement from our marketing department.
We have prices for some material plant wise. Now we want to sell first N number (let us assume first 50 quantity in plant ) should have different pricing and after N quantity ( from 51st quantity ) in that plant should have different one.
(Ex. Let us say i am selling Reynolds Pen in two different sale offices.
Pricing in sale office 1 : for first 50 qty of Reynolds pen : Rs.12/-
from 51st qty of Reynolds pen : Rs.15/-
Pricing in sale office 2 : for first 50 qty of Reynolds pen : Rs.13/-
from 51st qty of Reynolds pen : Rs.16/-
How to achieve the special scenario ?
We cannot use condition update (but it is not going to come plant wise)
Please guide us in achieving this.
regards
padma

Hi,
We cannot use condition update
what is the reason of not using CONDITION UPDATE ?
by using Condition update only you can achieve this
if you want different price based on Sales office or Plant, just activate Sales office and Plant in the access sequence and maintain condition records accordingly
and Maximum number of orders you can maintain the ADDITIONAL DATA in the condition record for that particular combination
for example, just maintain maximum number of orders as 50 and maintain price as 12. system will automatically change the value after 50 orders
please try and revert if you need more help
thanks
santosh

Sales module-Dealer wise

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