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Former Member

How to activate Discount conditions in IV Intercompany?

Hi Experts,

I have a standard I/C scenario since my supplying plant is in a different company code i.e. Order --> Delivery --> F2 + IV. I've always had PI01/PI02 maintained to pick up IV01/IV02 but in the current scenario my client also wants to add additional discounts to the Intercompany billing doc so in the PP, I can see K004, K007, K002.. etc. but how do I get these condition types to be active in IV??

In the analysis, I can see system finds the condition record but it's not active and has '010 108 Condition record exists, but has not been set'.

Has anyone crossed this hurdle? Your help is much appreciated. Thanks.

Sal

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3 Answers

  • Best Answer
    May 15, 2017 at 05:56 PM

    Sorry about the delay, in the new platform we receive notifications only for direct comments to own answers.

    From your screenshots I can see that you need to tackle two problems:

    • Condition ZPK5 is percentage-based;
    • Condition ZPK5 depends on the retail price, which becomes inactive due to IV01 being the last active price.

    I played a bit with similar settings in my sandbox. From all possible options, the easiest way, which does not involve any development, is to modify slightly your inter-company pricing procedure.

    First, you need to cheat the system not to deactivate your retail price.

    Move ZP00 below the IV condition and mark it as statistical. This will make the condition appear as green.

    Then you need to determine the correct value of ZPK5.

    Move condition ZPK5 below ZP00, mark it as statistical and adjust from/to steps, so that ZPK5 uses ZP00 as basis.

    The result in the IV billing will look like this:

    Here is how my customer invoice looks like - these are basically the same values, but in different currency:

    I hope, that you understood the idea, and I hope, that I understood what you were trying to achieve - only display for informational purposes the same values for a percentage-based condition, which you have in the F2 invoice.

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    • Former Member

      Hi Veselina,

      Thanks for your comments. I was going to check with Finance team anyways but I take your point, there will be profitability implications.

      Let's say I created a new condition type ZPK6, could you please shed light on how I can achieve getting this active in IV?

      Regards,

      Sal

  • May 14, 2017 at 07:27 PM

    Which outcome are you trying to achieve:

    1. You have a non-statistical discount condition in the end customer pricing procedure, e.g. K004, which you wish to display as statistical in your inter-company procedure;

    2. You wish to apply an additional discount in your inter-company procedure as non-statistical, which is not applied in the customer pricing;

    3. Something completely different.

    It would be easier for forum members to try helping you, if you add screenshots of your configuration to your question - e.g. pricing procedure setup, copy control (VTFL), pricing condition configuration.

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    Former Member
    May 15, 2017 at 07:46 AM

    Hi Veselina,

    Sorry I should have done that in the first place. In my case both option 1 and 2 could apply and I wouldn't mind knowing how to cater for both cases. At the moment I am currently testing with Option 1 scenario.

    Option 1. You have a non-statistical discount condition in the end customer pricing procedure, e.g. K004, which you wish to display as statistical in your inter-company procedure;

    Option 2. You wish to apply an additional discount in your inter-company procedure as non-statistical, which is not applied in the customer pricing;

    See system snapshot below. I am trying to make ZPK5 active in Intercompany IV pricing. Hope this helps.

    Standard PP

    Intercompany PP

    Pricing conditions in SO

    Pricing conditions in IV

    VTFL – Delivery to Intercompany Invoice

    V/06

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