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author's profile photo Former Member
Former Member

Discount in pricing for total amount sales order

Hi developpers,

You know a standard procedure for calculate, a particular discount for sold to party, with relation to the total amount of sales order.

Thanks in advance

Domenico

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 08:51 AM

    Hi,

    you can use Percent discount - HA00. Its a header condition. depending on the order value you can give the discount. Also check for HM00- order value.

    regards,

    Siddharth.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 08:52 AM

    Dear Manti,

    -->Create condition table with the field Slod-to-party

    -->Put that field in to access sequence

    -->You define the the discount condition type in the transaction V/06 or you copy standard discount condition type.

    (Based on the % or Value or Fixed)

    -->Assign acces sequence to that condition type.

    -->Put that condition type in your pricing procedure after gross price total.

    -->Calculate that discount condition type from gross value.

    -->Put net value after deduction of the Discount in the pricing procedure.

    -->Maintain the condition record for that discount in the VK11 transactio.

    Now you create sales order discount will come in the sales order.

    I hope it will help you

    Regards,

    Murali.

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  • Posted on Apr 01, 2008 at 09:33 AM

    Hi

    If that is the case, you can very well try Invoice List. There you can provide a Factoring discount and the condition type is included in the standard pricing procedure.

    Thanks,

    Ravi

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  • Posted on Apr 01, 2008 at 12:13 PM

    Hi

    I'm aware of the concept of Invoice List but never worked on this .There are so many threads in this forum on Invoice list. Please search the forum.

    Sorry for not providing you detailed information.

    Thanks,

    Ravi

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