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billing

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

Can you further Elaborate with some example.

Regards,

Rajesh Banka

Former Member
0 Kudos

tyrtr