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Former Member

billing

Hi,

Please give me the solution if 20 no's of sales order was created,out of which 2no's given 20% discount,2no's given

given free goods,2no's given rs20 as a cash discount.

does it possible in a single billing?If possible then how it is configure in sap please give me the solution for this.

Thanks,

Rash.

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4 Answers

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    Former Member
    Sep 15, 2008 at 05:15 AM

    Dear Mr. Gupta,

    Pricing happens for each and every line item in the sales order individually.

    You can create a manual discount condition in your pricing procedure, with Condition Class: A, and Condition Category: A.

    So, with this you can choose to give whatever discount you want to a particular line item. For example: 20% discount to the first line item, 30% to second and so on.

    For giving a material free of cost, you can make use of Item Category TANN.

    All the items can combined into a single delivery, and can be invoiced together.

    Hope this helps.

    Regards,

    Vivek

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    Former Member
    Sep 12, 2008 at 08:32 AM

    tyrtr

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    Former Member
    Sep 15, 2008 at 05:03 AM

    Hi,

    Can you further Elaborate with some example.

    Regards,

    Rajesh Banka

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    Former Member
    Sep 15, 2008 at 05:06 AM

    HI ,

    It can be possible..........

    Run Billing due list.....just enter Customer and Sales Area in Enter fileds.......

    System will give all invoice numbers about that customer..or sales area...

    Regards

    Luckky

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