Customer-Material Specific prices

[Former Member]

Hi !

I Have the following scenario-

1) Customer X under distribution channel D , for material M being supplied at normal rates P1.

2)Customer X under distribution channel D , for material M being supplied at special contractual rates P2.

How can I configure or customize this scenario? Plz suggest.

Thanks.

[Former Member]

Closed

[former_member204513]

Dear Sengupta,

This is one way you can do

1,You define the sales document type seperately for contractual rates.

2.Define the price condition type for the contractual rates

3.Create condition table with fields

Customer

Material

Sales document type.

5.Put that table in to access sequence.

6.Assign that access sequence to the contractual rates condition type.

7.Put that condition type in your pricing procedure.

8.Maintain the condition record for the contractual rates Condition type in VK11 with the key combination Customer ,Material and sales document type.

9.Now you can create contractual rates sales order as per you requirement price will trigger according to that.

I hope it will help you,

Regards,

[former_member184555]

Hi

As you said P1 is the normal price....you can give the value as material price in VK11 (but not as customer - material)

for P2 you can give the value as customer - material in VK11.

Normally if you want to give a special price to few selected people, look for a field which is common to these customers and create a table using this field and give values in VK11.

Thanks,

Ravi

[Former Member]

Thanks,

so that means that if I have to assign the normal rates at Sales Order level I have to change manually the customer specific material prices(P2) to the normal rates(P1).Plz confirm.