New pricing procedure for specific customer

[Former Member]

Dear SD Experts,

I have below requirement from my client where, requirement is like to have a separate pricing procedure for single customer.

Quantity = 01

'tool cost ED offset amortization' will add as rs 2.00 in base price &

then after ED calculation same value ie rs 2.00 should be given as special discount to customer and then

final total

Pl refer below screen :

QUANTITY	1.00	NET		269.13
TAX		5.34
Condition Type	Description	AMMOUNT		CURRENCY	PER	UOM	CONDITION VALUE	CURRENCY
PR00	BASE PRICE	242.00	INR		1	NOS	242.00		A
Man.Condition	J111	Tool Cost ED set off amortisation	2	INR		1.00	NOS	2.00		B
	Net value for Item						244.00		C      =A+B
JEXP	IN: A/R BED %	10	%				24.40		D=C*12%
JECS	IN A/R Educ ECess	2	%				0.49		E=D*2%
JHCS	IN A/R Sec ECess	1	%				0.24		F=D*1%
	Duty + Cess						25.13		G=D+E+F
	Sub Total						269.13		H=C+G
Man.Condition	J000	Less Tool cost ED set off	2	INR		1	NOS	2.00		I
	Sub Total						267.13		J=H-I
JCST	CST	2	%				5.34		K=J*2%
	Total						272.47		L=J+K

[Former Member · Accepted solution]

Kindly close the thread if the solution worked.

Cheers!!!

Balaji. R.

[Former Member · Accepted solution]

HI Balaji,

Thanks for the help, now my problem has been resolved.....

a big Cheers!!!

Rahul .....

[Former Member]

Hi Rahul,

Kindly find the below screenshot for the pricing configuration.

For ZADI - you maintain as the 100% discount condition type.

To have it for the single customer, you may maintain separate customer pricing procedure in the customer master and assign.

Cheers!!!

Balaji. R.

[Former Member]

Hi Balaji,

Thanks for help, but can you pl advice me from where to copy those type ie ZAMR , ZADI as you told ZADI to maintain as 100% discount, as we need it to add & subtract in value only.....

thanks in advance........

[Former Member]

Hi Rahul,

For ZAMR, you may copy standard pricing condition type.

For ZADI condition type, you may copy discount or surcharge and maintain in plus/minus - X - Negative.

Cheers!!!

Balaji. R.

[Former Member]

Dear Balaji,

providing below are the screen shot, here in sale order i m getting ZMAR value been calculated but the main price is going inactive there, as i have copied pr00 to get zmar.

1. sale order condition screen

2. pricing procedure screen

[Former Member]

Hi Rahul,

You don't copy PR00, better copy Extra Pay condition type, because the system will deactivate PR00 if it finds the same condition type. So, it is better if you can copy other condition type for ZAMR.

Cheers!!

Balaji. R.