Volume Discount on Different Products

Ok, this might be a bit complex, but I would appreciate if someone can come up with a solution as we are running out of time.
We have a catalogue with a set of products
Let say Product A, Product B and Product C
each product has different sizes, so we created:
Product A - Size 1, Product A - Size 2 and so forth for each product and group them (As we know we're still waiting for the Inventory over Attributes, this way we can still control the inventory).
However, the client is offering a discount when you purchase 3 or more. Now, the Volume discount works fine if you get 3 of the same Product. But the question was can the Volume Discount be applied when they select 3 from any of those products.
Which means, when a customer select Product A, Product B and Product C, then the Volume Discount applies.
I'm not sure if someone has a a quick solution for this, even if it's a JS code or something to get us rolling.
Thanks.

Once you have items in the cart there is no way to manipulate the price through JavaScript. We have tried manipulating discount codes but only a manual entry is successfully processed.
The only thing I can think of is offering a product that is considered all three as a set with a price and volume discounts reflected too.
Anything in regard to multiple item discoutns based on anything other then a discount code or voucher is something BC has literally no support for at this time.
You will need to get the client to think of a new approach offering a discount code or voucher.
What you can do is use the shipping capture one a product and if the 3 items are added this comes rough the invoice and workflow. This will notify the site owners to send out a discount code or voucher.
Few other ideas on a more automated but never tried them setting values that forms a code which had already been set as well.

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Is there a way to enable & configure Volume Discounts via the Product Import Spreadsheet? Is there a way to enable more than 2 Quantity Thresholds?

Is there a way to enable & configure Volume Discounts via the Product Import Spreadsheet? Is there a way to enable more than 2 Quantity Thresholds?

Hi Michael,
You can set the thresholds via an import file. The easiest way to do this (and this goes for all importable data, webapps included, 301 redirects and so on) is this:
1. go into the Admin and create a single item, in you case create a test product and set the thresholds
2. export that data - in your case export the product list
3. take a look at how the data looks like in the export file so you can get an idea of how the format should be like in the import file
Unfortunately you cannot set more than 2 thresholds, that is not possible at the moment.
Thanks,
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Volume discount on the catalog, not the product...

Is that possible?
Our client wants a specific catalog on the web site to have a volume discount. You purchase 40 of any of the items in that catalog and the price drops.
1. There are several different catalogs on the site with different pricing structures, so this isn't something I want to implement site wide.
2. I have already considered volume discounts on the individual items, but one would have to purchase 40 of a single product to get the discount. She wants the customer to purchase different quantities of different products (5+10+3+7+15) totalling 40, at which point the volume discount would kick in.
Can this be implemented?
Chuck

You can only offer precentage discounts per person, per catalog via the subscriptions element of a customer in the CRM. Volume Pricing is per product only. You can also offer shipping discounts on a catalog basis, but again not a volume discount option at this time for catalogs.

How do I create an automatic discount when a user purchases 2 different products?

Example:
Product 1 = no discount
Product 1 + Product 2 = 30% off

Hi Gideon Stark,
Unfortunately there's no option available for discount codes where if a user purchases 2 different products, a discount will apply. The only options currently available are:
Percentage of Order
Fixed Dollar Amount
Free Shipping
One alternative would be to enable volume discounting: http://screencast.com/t/mNmiJrIX. But this would only apply if an individual product has been purchased multiple times, not two separate products.
Thanks,
Matt.

How do I get a volume discount on a book in Aperture?

How do I get a volume discount on a book in Aperture, I want 115 of the same book.

There used to be a discount, if you ordered more then 10 books at once, but I see it no longer listed on the "Options and Prices"-Page http://www.apple.com/aperture/resources/print-products.html, maybe that differs between countries, see also this post by Niel: Re: Reductions for bulk orders?

See volume discount on salesorder for Item in row

Hi Experts,
Is there a easy way to get information when entering a salesorder and see the specific volume discount per item in the salesrow??
thx
mark

Hi
Easy way is the color .Once you see the different colr than black,you knnow that period and volume discount is used .
Is that you are trying to get how much percent it is discounted for ..
You can see that in discount field ..because It doesn't change the unit price ,what it does is populate discount field .
If discount field is not visible ,use form setting to enable it
Hope this helps
Bishal

Volume discounts

I have asked this before but where are you up to with enabling volum discounts across a range of items in the one catalog? At present we can only volume discount orders of the one product.
What confuses me is that the shipping drop down option is based upon a total number of products in the checkout, why can’t we have a discount drop down option to do the same thing? The shipping tool can differentiate between 11 bottles & 12 bottles & determine what to charge or what not to charge, the discounts should work the same way!
This issue is a major problem for our website and it doesn't seem particularly complicated, i would expect most companies would want to offer this. And no i don't want to use the discount coupons at the checkout.

I've done shipping pricing based on volume for BC systems, it is totally possible drop me a PM.

Develop a report to track discount for various product

hi
i need to develop a report to track discount for various product depending upon the client

Hello Noor,
I'm not sure but if you are talking about the marketing attributes, you can definitely use FM - CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
You need to pass the profile id, partner id and marketing attributes data. Thats it.
I think the FM you ar eusing for terrritory is fine. It should work.
I hope this helps.
Thanks
Vishal

Report-Total Discount of total product for perticular time

Hi Experts.,
my client gave a requirement ,he wants a report on Total Discount of total product sold by giving item and material group. The report is unavailable in Stanadard hence have to develop.
i need some help in creating this Report,
With the development of this screen, user can view Total Discount given on total product sold.
The report should display the Item, Material group and Date
Selection fields
1-Material - FACOM-MATNR
2- material group VBRP-MATKL
3- Item- VBRP-POSNR
4-document date-- From VBRK-FKDAT , To FACOM-FKDAT_BIS
Discount from total sales will be taken from total bill amount for the perticular period
The question is which field and table i will fetch for TOTAL DISCOUNT ,from the total sales for perticular period.
please suggest me ASAP
i am waiting for the response
Thanks,

Hi
I suggest to do with an ABAPer. It's been a long time since the last time that I did it. This is an idea, thinking in performance.
1. Add a zz-field (ZZDICOUNT for instance) in table VBAP with an append. See Note 155012 - Further subtotal fields in pricing to do it if you don't want to use a field between KZWI1-6. Use the field ZZWI7 for instance.
2. According to note 350068, do the steps that it suggests using field ZZWI7 instead KDMAT, ie, in step 4 you must do in include V05TZZMO. I think that perhaps you would add KNUMV (as ZZKNUMV) to orders before modification (be careful with performance)
***INCLUDE V05TZZMO .
* This form is called in the include LV05TFMO.
FORM MOVE_USERFIELDS USING ZP.
CASE ZP.
    WHEN 'VBAK'.
*     header
*     MOVE LVBAK-XXXXX TO LVBMTV-ZZXXXXX.
      MOVE lvbak-knumv TO lvbmtv-zzknumv.
    WHEN 'VBAP'.
*     item
     MOVE LVBAP-ZZWI7 TO LVBMTV-ZZWI7.
*    for older documents (check it with your ABAPer, don't copy it and run in production without checking)
     IF lvbap-zzwi7 IS INITIAL.         "see if it's possible to check by date too
        SELECT SINGLE kbetr INTO zzwi7 FROM konv
           WHERE knumv = lvbmtv-zzkumv            "check that it's populated
           AND     kposn = lvbmtv-posnr
           AND      ...........          "decide the type of select (GROUP BY,
                                           "INTO TABLE, ie: with an internal table
     ENDIF.
    WHEN 'VBEP'.
*     schedule line
*     MOVE LVBEP-XXXXX TO LVBMTV-ZZXXXXX.
ENDCASE.
ENDFORM.
Remember that you must register the object in SSCR.
3. Remember that it will work from this moment. Before this date with this coding doesn't work because the coding to catch data from KONV I'm not sure that it will work. So, perhaps the ABAP report will be the better solution.
Moreover, take your time, look for help from an ABAPer if you don't know enough ABAP and of coure, check it and check it newly.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 6, 2011 1:36 PM

Payment terms for different products from a single vendor

Hi Pundits,
Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

Taurian, thank you for that suggestion!
I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

How can I charge shipping for two different products each with a different shipping method?

I'm selling two different products, one is by priority shipping through USPS, the other is just a flat fee of $3.00. Shipping options appear when either one is the only product in the shopping cart. If there is one of each product, then no shipping is charged. Is it possible to have two different products and two different methods of shipping in the shopping cart?
www.antarcticempire.com vintage teacups are priority mail photo prints are $3 flat fee.
Thank you for any help.

Thank you for posting.
There is no out of the box solution to add more than 1 shipping option in the shopping cart. However, there is a work around for this, bit complex but achievable. You need to use multi-lingual site to do so. If you need more info on how to achieve this, please log a ticket and mention this forum post in it.
Cheers,
Aishvarya Raj Rastogi

Update pricelist and volume discount

Hi Experts,
I want to update an existing pricelist with date and volume discount. Now i use the same xls as i used on first import but i get the error message in DTW.
Invalid value in Quantity field - apllication defined error.
I have 3 files.
1 file with prices
1 file with date
1 file with only volume discount (not discount 1 piece)
What could be the problem? Maybe i need linenum because it is an update. I have no data in linenum
Thx
Mark

Hi Gordon,
No Quantity is also there. I believe the problem is that it is an existing pricelist which i want to update.
Do i need linenum on the files? and on all 3 files pricelist, date and volume discount?
thx
mark

Period and Volume Discounts

It is unfortunate that Period and Volume discounts are not currently supported.
I have a situation where a customer is using this functionality :currently there are around 2500 customers and 1500 prices with single discounted quantity breaks.
In B1 the quantity breaks are handled in the standard way and I would not want to set up individual special prices in B1 for each customer and synch.
How then to handle this online ?
I assume using SQL to insert some 3 million records into the PartsPricing table is possible but I don't know how practical this is or whether it would affect performance.
Is there perhaps a more practical alternative using some code which runs when the calculate button is clicked ? This would have to combine the Customer the part and an integer representing the quantity break and a discount %.
Any ideas would be appreciated

I thought that this was supported in this version? (sp1p1). I haven't tested yet, but I had hoped to turn off my work around.
The work around involves populating the partspricing table with qtybreak records for each item & price list that has a qtybreak setup. We do not have that many, and currently there are only about 573 records (no. items with qtybreaks x no. breaks x no. pricelists). I do this using an SSIS package that runs each night. I also had to add a trigger on the PartsPricingMaster to make sure that the SpecialCalcType stayed as B, for some reason Webtools overwrites this value each sync, which prevented the qtybreaks from working.
Far from ideal, but it worked. However, I have not yet tested the current version to see what changes have been made in relation to this.
Hope that helps.
Also, I have the sql for the select query if you need it.
Edited by: Martin Barrett on Apr 2, 2009 12:32 PM

Discount on multiple product?

Is there a discount on multiple products purchased or is it possible for several sites to be able to share via cloud? www.hire4lower.co.uk
Message was edited by: www.hire4lower.co.uk

Other option is using a manual discount condition type.
The procedure you mentioned will be helpful in determining the discount for Prod A and not Prod B. But you want to determine discount for Prod B based on the Order qty of Prod A.
Thanks
Sai

Different AP/AR Invoice Screen for Different Product

We have requirement that we want to capture
1. Different colums settings for different product.
2. Different UDF's for different product
We are not able to come up with common screen for AP/AR invoice for those product as it makes screen very complicated with many unnessary column for 1 product.
is it possible to have different screens for different products?

Hi Avinash,
You have go through the form settings for Raw level settings and UDF manage through create different category as per your product specification.
But As per SAP Standard not possible different form settings for different products in A/P and A/R forms.
for your requirement possible through SDK but thats not right way.
Thanks,
Srujal Patel

Volume Discount on Different Products

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