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Former Member
Jun 09, 2008 at 01:01 PM

Discounts to be given during Billing

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Dear Friends,

I need your help for the following scenario.

I want to give discounts for the material in the following way,

upto 5000 Kgs 3 %

5001 to 10000 Kgs 4%

I want to give this discount while creating the Invoice ( With tc VF01).I do not want to give this discount in the sales order.

How to capture this scenarion in SAP?

Thanks in advance.

Regards,

Shrikant