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Former Member

Pricing SKTO

Hi Gurus

I want to offer Cash Discount to my customer using condition SKTO i maintained SKTO condition in pricing procedure still it is not coming.

when i am giving that manually it says that SKTO can not entered manually.

Tell me what setting's to maintain so that condition automatically come in sales order.

Point's is confirmed.......

Regards

Bhavesh

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8 Answers

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    Former Member
    Aug 28, 2007 at 09:53 AM

    Chk the following settings:

    1. Cash Discount should be activated in the Material master in T.code: MM02 in the Sales: Sales Org.1 tab.

    2. In V/08

    It is a statistical condition

    Requirement: 9 - Qualified for Cash Discount

    AltCBV: 11 - Cash Discount Base..

    3. Make sure the payment terms in the Customer Master Record are atleast 0002 in XD01.

    4. This condition type will not have access sequence in V/06.

    Regards

    AK

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  • Aug 28, 2007 at 10:02 AM

    SKTO is statistical value.

    check pricing analysis

    table T052 is used to accesses the condition cat 'E" maintained in SKTO and value is cal based on first % in payment terms

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    Former Member
    Aug 28, 2007 at 10:07 AM

    HI Both

    I checked all the input's you have given to me they are allright but still i am getting problem.

    Regards

    Bhavesh

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    • Former Member

      SKTO will be only activated in the Billing Document and only reflected when the payment is accepted within the payment terms when the payment is activated in T.Code: F-28.

      In your case, in the sales order at the item level it will be only in the display mode. Check if it is there in display mode.

      Regards

      AK

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    Former Member
    Aug 28, 2007 at 10:18 AM

    Hi Chidambar...

    I thanks for immediate reply i had done pricing analysis it says

    SKTO 011 Condition ignored (requirement 009 not fulfilled)

    please tell me how to maintain it so this condition get in effect .......

    Regards

    Bhavesh

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    • Former Member

      Hi Bahvesh,

      Based on the Analysis, the requirement her eis not fulfilled that means Material is not qualifying for Discount. That means you are missing something in Payment terms or MMR settings.

      Hope this helps you

      Regards

      SD

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    Former Member
    Aug 28, 2007 at 11:17 AM

    Hi All

    I am not aware what is MMR settings i checked My customer his payment term is 0002 .

    Regards

    Bhavesh

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    • Former Member

      Hi,

      Go to MM02, go to Sales org 1 Tab, there you'll find a box mentionong Cash discount. Check that, SKTO will be reflected in Order.

      Hope it'll solve your problem, reward points if so

      Regards

      SD

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    Former Member
    Aug 28, 2007 at 11:29 AM

    HI I checked my material that is marked marked for cash discount

    Regards

    Bhavesh

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    • Former Member

      Hi,

      Just check if Payment terms at Item level is not different from Header level. For this choose line item, Press "item details", go to Billing tab and check. Revert back if it's same.

      Awaiting your reply

      Regards

      SD

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    Former Member
    Aug 29, 2007 at 02:48 AM

    HI Samir

    the payment term is same in the header leavel as well as in item leavel

    Awaiting for your reply

    Thanks & regards

    Bhavesh

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    • Former Member

      Hi Bhavesh,

      Just check if you are maintaining different payment terms in Condition record for PR00, because even if you are maintaining it there, then system will propose and copy that Payment terms at line item level, even if you allow "same business data at header and item level".

      Revert back even that's not the case. Also let me know what was the reason, if your query has been solved.

      Reward points if this resolves your query.

      Regards

      SD

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    Former Member
    Aug 31, 2007 at 11:31 AM

    There is no Pr00 condition at all i am not using that condition

    Regards

    bhavesh

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