on 08-28-2007 10:47 AM
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
There is no Pr00 condition at all i am not using that condition
Regards
bhavesh
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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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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
HI I checked my material that is marked marked for cash discount
Regards
Bhavesh
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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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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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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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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
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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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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