on 09-12-2008 7:13 AM
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.
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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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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Hi,
Can you further Elaborate with some example.
Regards,
Rajesh Banka
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tyrtr
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