on 07-22-2011 5:28 AM
Hi Gurus,
how do we overide this limitation of up to 3 order for cumulative discount ?
please help.
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problem solved
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HI
Consult with your ABAPer to enhance the field of number of orders,you can specify for how many orders you want to fix it.
Thanks
siva.k
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Hi,
im intend to config accumulate volume discount for sales order
here is for example :
Qty :: Discount
0 - 1000 :: 5%
1001- 2000 :: 7%
2001 - 3000 :: 10%
3001 - 4000 :: 13%
4001 - 5000 :: 15%
and the disc should be like this.
Order :: Date :: Qty :: UOM :: Discount Applicable
SO-001 :: 15.1.2008 :: 900 :: MT :: 900 x 5%
SO-002 :: 10.2.2008 :: 500 :: MT:: 100 x 5% and 400 x 7%
Accumulated 1400
SO-003 :: 1.3.2008 :: 800 :: MT :: 700 x 7% and 100 x 10%
Accumulated 2200
i manage to setup z type pricing condition type copy from standard sap K004 and setup as calc type as % and condition class as : A disc /surchrg , and use scale basis as : 'C' quantity scale. when i create sales order till invoice process, i couldnt view this cumulate info in VK33 function. i dont know which config step that i miss from here.
pls help.
Dear Rudy,
In the v/06 of your condition type, please click on Condition update'
Maintain the values (discounts) as scales for this condition type in vk11.
There is a E (summation icon) in the condition record maintanance screen) .
Click on that and check out the options.
Please check whether the discount is getting cumulated.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jul 28, 2011 11:40 AM
Hi Hegal,
Change of plan in my requirement , i want to provide customer with special selling price, base on scale with cummulate volume quantity order.
Currently standard sap under 'condition update' , have limit process of 3 order to cummulate
and also info structure being use in this 'condition update' s071 didnt have cummulate info for quantity.
The only way i can think of is to use another info structure under LIS. and alternative condition value formula.
but i still have another problem as follow:
Qty(PC) :: Selling price
1 - 1000 :: 10,000
1001- 2000 :: 8,000
2001 - 3000 :: 7,000
3001 - 4000 :: 5,000
4001 - 5000 :: 2,000
Order :: Date :: Qty :: Selling price Applicable
SALES ORDER-001 :: 15.1.2008 :: 900 PC:: 10,000
SALES ORDER-002 :: 10.2.2008 :: 500 PC::
ACCUMULATE QTY AS 1400 ; so first 100PC :10,0000 and next 400PC : 8,000)
just wondering how we split this selling for each 100pc and next 400pc,
which is the best way, define seperate condition type each ?
pls refer this ,it may suit u
In Graduated Scales system averages the price according to the scale rate. It is favorable to the business.
The difference between the Scales and Graduated Scales.
Scale type Scale rate
1 u2013 10 1000
11 u2013 20 900
21 u2013 30 800
If order quantity is 25 items in normal scales, then 25*800=20000
If Graduated scales
1st 1000*10=10000
2nd 900*10= 9000 23000/25=920/-
3rd 800*10= 8000
23000
Configuration Settings
V/06 of PR02
Access Sequence u2013 k005 Manual entries u2013 D
Condition Class- B Item condition
Calculation type u2013 C Scale Basis u2013 C
Plus/Minus u2013 Blank Scale type u2013 D
Save it.
Go to V/08 and include PR02 instead of PR00.
Make the PR00 as manual and the PR02 with mandatory option.
Go to VK11 & maintain condition record for PR02 with below specified scales.
Go to VA01 and Raise the sales order for 25 order quantity.
Go to item over view and check PR02 effect.
Hi Kumar,
i dont get it about this part:
Scale type Scale rate
1 u2013 10 1000
11 u2013 20 900
21 u2013 30 800
If order quantity is 25 items in normal scales, then 25*800=20000
If Graduated scales
1st 1000*10=10000
2nd 900*10= 9000 23000/25=920/-
3rd 800*10= 8000
23000
could you explain further especially graduated scale above?
Hi, Kumar,
'D' scale type is working good.
but what i want is like this example:
Qty(PC) :: Selling price
1 - 1000 :: 10,000
1001- 2000 :: 8,000
2001 - 3000 :: 7,000
3001 - 4000 :: 5,000
4001 - 5000 :: 2,000
Order :: Date :: Qty :: Selling price Applicable
SALES ORDER-001 :: 15.1.2008 :: 900 PC:: 10,000
SALES ORDER-002 :: 10.2.2008 :: 500 PC::
(ACCUMULATE QTY AS 1400) ; so first 100PC :10,0000 and next 400PC : 8,000)
SALES ORDER-003 :: 28.2.2008 :: 200 PC:: 8,000.
(ACCUMULATE QTY AS 1600)
So when reach sales order003, system will display as one condition type instead of graduated as sales order002.
Hi Kumar,
Thanks for ur input. i manage to use ur method with 'D' scale type w/ addtional 2 abap routine to supersede scale validation process; cause 'D' scale always start as zero quantity to calc factoring value which not suit with my current requirement to use graduated pricing base on total sales volume from SIS.
Dear Rudy,
Can you explain your requirement a bit more?
Thanks & Regards,
Hegal K Charles
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