Special Discount

Dear friends,
Plz. help me in mapping the Business Scenario
I want to assign a special discount(example 3%) for all the sales orders exceeding a value of Rs.50000/- automatically.
Thanks in Advance and helpful answers will be rewarded.

Hi hariprasad
As per the hrishi and your query , you need to give the inputs to the ABAP'er that if the net value exceeds Rs50000/- then the conditon type should not trigger in the sales order for that customer (KUNNR ) (assuming that this is an customer discount condition type). And whenever again the sales order is created with that customer (KUNNR) and if the value exceeds Rs.50000/- then the condition type should trigger .
In this way you can give the logic and create a new sub-routine and assign in the conditon type requirement field.
Regards
Srinath

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Solution required for Special Discount in MM Pricing.

Dear All
My requirement is as below
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BED(10%) = 1000
Ecess(2%) = 20
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Total = 11030
Special Discount = 500
Net for Vat = 10530
Vat(4%) = 421.2
Total PO price = 10951.20
I tried with SubTotal 6 for Spl. Disc. and 362 for JVRD in Alt Base Value. But it did not work.
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Pradeep
Edited by: Pradeep Naik on Feb 25, 2011 5:12 PM

Hi Ivano,
You are right, client wants ZAR in printout, but what i want to understand is which is a better option, to dislay ZAR in printout, but raise invoice in USD or raise invoice in ZAR and display ZAR in printout and also what config change do i need to make in case i want to raise invoice in ZAR since as of now the invoice is being raised in USD.

Kindly let me know if there are special discount offers available for IBM employees ?

Kindly let me know if there are special discount offers available for IBM employees ?

Many companies have EPP (Employee Purchase Programs) with Apple. You need to check your benefits programs offerred by IBM. It will basically be a URL to an EPP login page for the Apple Store.
NOTE: I do not think there is any discount on iPhones.
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Special discount after exceeding particular sales value

Hi all,
I have a query on configuring special discount after exceeding particular sales value.
Our company has introduced 10 new products and if any customer buys those products for Rs.50,000 per month, then any of those products are sold at a special rate
For example
If the original price of Product-A is Rs.5000, and any customer buys that for Rs.50,000, then the price of Product-A must be Rs.600. It may not be for single product, but even if sales value exceeds Rs.50,000 after buying any of those 10 products, then the special rate must apply for all the 10 products. The limit of 50,000 is per month and each new month is a fresh start.
Please suggest me which process in SAP has to be configured to achieve this scenario
Regards

Hi Madhu,
In my opinion there is no direct way to handle this requirement. Yes we need to write ABAP routines which in my opinion could lead to performance issues depending on the volume of transactions. However the following could be one of the alternatives for the given requirement.
1) Create two Price conditions say ZPR1 & ZPR2 . ZPR1 should contain normal prices. ZPR2 should contain the special prices.
2) Configure exclusion if ZPR2 is active then ZPR1 should be excluded. (standard SAP)
3) Create a special material group field and associate with these 10 materials.
3) For ZPR2 write the requirement that it should be active only when the sigma of net values of those 10 materials is greater than 50000. The logic for this will be that
a) Check if the material is belonging to that material group
b) Pick the month from the date of the document and then pick sales VBRK documents for that specific customer for the month. Then insert those documents in VBRP and pick the materials with that material group and start summing the net values.
4) Cons of the solution
a) The values of these material in the current transaction will not be considered. I think we can pick even this from structure but would seriously suggest not to attempt this as as it is the solution is heavy on system
b) Can lead to performance issues. Needs to be tested.
Regards
Rupinder

Buy desktop version of Indesign for teachers at special discount

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PS help me with the link to buy the product with the discount available.
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Despite the name, no version of InDesign runs "in the cloud". It is always a local app, running from your hard disk.
However, current versions are ONLY available in subscription and ALWAYS need to check the internet regularly.
At least, that is the retail position. An educational establishment should enquire about volume licensing and possible offline use.

Is there a special discount in software for students

is there a special discount in software for students studying in this area?

… you can get a 20% discount:
You'll notice here&then as a promotion special discounts for iTunes gift-cards. Elelctronic suppliers, super-markets, Walmart, even drugstores often offer 50€ gift-cards for 40€!
(for readers in Germany; actually Lidl offers 20% off)
Load the credit to your account => happy shopping

Another special discount for forum users

Pssst. If you're not registered for BrainShare yet, and are a forum user, watch the BrainShare banner at the top of these forums on Monday August 22nd for a special deal.
As you already know, if you register before the end of August, you get $100 off the price of a BrainShare pass. IN ADDITION, on Monday, if you click on the banner and follow the instructions there for registration, you will get an ADDITIONAL 10% off. That's two discounts in one. The BrainShare team here at Novell is really interested in getting the techies here in the forums to the conference. Keep in mind this is for new registrations only. You can't go back to Walmart when they have milk on sale and ask for a refund of the difference because you bought milk last week at the regular price. That's why I'm giving you this advance notice. Monday is the day. Get your ducks in a row so you can register then. I hope to see you at BrainShare...it's always a fun, educational party!

Today is the day. Click on the banner above for the double discount.

Is there a discount available for students who wish to subscribe to Creative Cloud?

Hi, My name is Irene, and I am the president of the Yearbook club. My job there is to help out with making and designing each year's yearbook. Because of this, I decided it was best to get a creative Cloud Licence and download PS and Illustrator to my computer, but I don't want the whole pack for 50$, I am just interested in getting two licences for PS and Illustrator. Is there a special discount for students to get this programs?

Hi Irene,
Yes there is a special pricing, please refer to the following link for more information :
https://creative.adobe.com/plans
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On Net value: Discount Condition Type

Hi,
I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
Could you please explain bit more detail.
Thank you.

Affect of discount on COGS and moving average prices

Hi experts,
I want your suggestion to build following scenario in SAP;
Case: During purchase order, vendor has given special discount for a material when purchased for a specific customer.
Requirement: I need to know following;
1. How are those specific prices could be reflected in COGS?
2. How do those specific prices affect the moving average price? is there any way to avoid this effect in the COGS?
Thanks

Hi Pirzada
Considering that you are working with material ledger system will calculate moving average price doesn´t matter the discounts conditions you had during month.
System will revaluate all consumption considering this moving average price.
Maybe you could think about Splliting Valuation feature ou Make to Sales Order scenario.
These are ways to have a specific cost using the same part number.
Regards
Fred

Condition Record for Special Price to First 10 customers

Hello All
there is a requirement from real estate client that they want to charge a special price to the first 10 customers purchasing their residential flat.Sale part is being handled thru SD only. Flats are created as Material master. Now as n number of Flats are created. So, thru Standard functionality, special price is required for first 10 customers who purchases these flats.
Thanks
Deepak Mehmi

Hello Deepak,
I think you are missing something. first of all let me tell you what is maxcond base value .
Maximum condition value
Specifies the maximum condition value for this condition record.
Use
You use this field to limit the use of a particular condition record to a specified total value.
Example
You offer a customer a special discount on a certain product but want to limit this discount to a specified total amount. You enter the maximum amount (for example, 1000 USD) in this field. As you process orders that use this condition record, the system updates the cumulative value. When the maximum value is reached, the system automatically deactivates the condition record in subsequent orders. In your case you decided to sell first 10 flats @ 100000 Rs, means total 10 lakhs
Mention this value here.
Once you mention this and start selling your flats, and system monitors this value, and soon as it reaches 10 lakhs, it will stop giving the discount to the customer. This is a control other than the no: of orders , it means you have here second control to control no: of orders, by no: wise and by value wise. I think you got what I mean.
Now coming back to your question :
as, for 11th order, the required price is different (e.g. Rs 2000 after 10th SO), where i'll maintain condition record with value Rs. 2000. ?
You have to maintain standard price in PR00 and any discounts should go for respective discount types and in your case it should be K004 condition type by going to VK12.
Again now please maintain max.condition value in K004 by ticking condition update at V/06 and coming back to vk12, selecting k004, and maintain your discounts, maxcondition value , no: of orders required etc. and save it.
I have repeted this in my sandbox this for you and got it right, then why not you. try it again, you will get it. Do it right.
All the best.
Sridhar.
Note
To see the current cumulative value for a particular condition record, you select Details -> Cumulative values in the overview screen of the condition record.

BT removing discount but not pre warning me-can th...

hi last yr, i was receving free eve and wkend calls as some sort of special discount i had with BT. unbeknown to me, this discount of 3.30 stopped end october and then BT started charging me for it..i didnt realise til i saw the bill for november by which time i had already been charged and used these free minutes. I am sure BT didnt send me any email or letter oto say the discount was coming to an end. they did mention it on the november bill but as i said, i had already used and been charged for 10 days of november . my question is are BT allowed to do this? When i tried to get a rebate they said as i had alreayd usd the free service, i could not get a rebate. but they instead offered a new contract with free eve and wkend calls from now on.
Solved!
Go to Solution.

I would assume that when you were given the discount you would have been told that it was a for a certain period of time or until the end of your contract.
It would then be up to you to monitor that. I am pretty sure that BT would be under no obligation to inform you that a discount had come to an end but you would need to check the Terms and Conditions of the discount to be sure.

Customer/Item/Volume Discount in Basic Pricing

Client has a case wherein customer gets a special discount when they order more than a certain volume of a particular item.
Do we need to set up a Pricing Agreement as Discount Modifier in Basic Pricing doesn't have option to put in a condition/qualifier where pricing looks for a particular item, customer & ordered volume & then applies the discount.

Hi,
Define a Price List with the particular item and a price.
Define a modifier of Discount Type and define the discount price/percent.It can be a fixed discount price/percent or a price break bearing ranges.
Then attach the following qualifiers for this discount modifier.
1.The price list to which the particular item belongs.
2.The particular customer who qualifies for this special discount.
3.Line volume/order volume/line weight/order weight (Qualifier context: volume)
Regards,
Bala.

U201C Header level discount problem u201C

Hi,
The case is like this.
I have a quotation as follows :
Item a unit price kd 10 qty 6 total price 60kd
Item b unit price kd 5 qty 5 total price 25 kd
Total = KD 85
Special discount KD 21.25( 25%)
Final total = KD 63.75
For the above quote if I have to make a PO in sap at present the following thing happens :
Unit price for item is given as 10 and 5 respectively.
Header level discount is given as kd 21.25 ( 25%)
When the po is saved and printed
The discount gets calculated in the item level so now my unit prices will be 7.5 and 3.75 respectively.
Total after discount matches with the quote thatu2019s fine.
But the unit price should not be discounted at item level .
As per the quote Discount is applicable to the total. Even in sap the discount should be applicable to the final total not distributed on the item.
Thanks

Hi,
Pl check the discount condition in M/06 under Grouping condition is flagged( Ticked) which results in discount value is distributing among the line item of The PO.

Discount Condition in Contract

Hi,
I want to apply the Header discount in value contract. I'm using condition type - K000 in the header but the discount percentage is not calculated at the header nor it is applying in the contract item level.
Please let me know how to resolve this problem.
Regards
Sohel
Edited by: Mohammed Sohel Iqbal on Oct 26, 2008 10:52 AM

Dear,
Please check the settitngs.
Vist: http://help.sap.com/saphelp_srm30/helpdata/en/75/c65d3a0eb60365e10000000a11402f/content.htm
Condition Type
A condition type serves to differentiate between prices in the system. You can define a separate condition type for each type of price, surcharge or discount that may arise in your business transactions. The condition type defines, for example, a discount as a fixed amount or as a percentage.
Calculation Schema
The calculation schema describes a sequence of condition types that are used to determine prices. In Enterprise Buyer the calculation schema 0100 is defined as default. You can modify this if you wish and you can, for example, add your own condition types.
Access Sequence
An access sequence is a search strategy with which the system looks for valid data for a specific condition type. You can define an access sequence for each condition type. In Enterprise Buyer the access sequences are predefined, changes are not intended to be made by customers.
Condition Table
A condition table contains price information on a master data type, for example, on a product master. If you define a product price or a special discount, for example, you create condition records in the relevant condition table.
Regards,
Syed Hussain.

Special Discount

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