Pricing

[prabhneet]

Hi,I was going through diff sites and saw following question.

CUSTOMER IS BEING OFFERED TWO DISCOUNTS i.e K007 AND K005, NOW I WANT
TO EXCLUDE K007 FOR THE NEXT 2 ORDERS.HOW??????



Please Revert

Prabhneet

[Hit-SAP]

Very Interesting question...
Firstly I think this question is valid from End User point of view.
The options available here can be:
1. To Block the individual condition records for the condition type or
change their validity period. (Quiet cumbersome.. and maybe non
feasible)
2. To Use condition exclusion. But I m not sure that it would work in
this case.
3. Block the condition Type.. Will have to find out how this can be
done.

Lets ask Mr. Prakash tomorrow and then discuss.

Regards,
HItesh

[Hit-SAP]

Talked to Jofin Sir today..
He has promised to provide the correct answer for this question..
Am I right Sir?

Thanks,
Hitesh

[Jofin Mathew]

Hitesh Sir,
I have seen these qustians.

--
Thanks and regards

Jofin Mathew
9899811321

[Prabhneet Singh Taneja]

GR8.

Prabhneet

On 6/10/08, Hit-SAP <hit...@gmail.com> wrote:

TANEJA INTELECOM
RELIANCE WEB WORLD EXPRESS
91-9350294020

[Hit-SAP]

A related question:

If there are two customers, for one customer 10 condition types are
mandatory and for the other only two. How would we configure this if
we have to map it with one pricing procedure?

thanks

On Jun 12, 11:46 am, "Prabhneet Singh Taneja" <dashingvi...@gmail.com>
wrote:

> --
> Prabhneet Singh Taneja