Skip to Content
author's profile photo Former Member
Former Member

Unable to see the discount Cond-type in the Service Transaction


I have entered the condition type 0K07 (for discount) in the Business Partner maintenance.

When I create a Service Process for this BP, I am unable to see the value of the discount in the 'Condition' tab. Pricing procedure, customer pricing procedure is being determined in the Service Process but value of condition type for 0K07 is not reflecting. Anybody have idea how to resolve this issue?

One more question, do we have document pricing procedure for service??? If so, where can I see it on the Service transaction doc and in customizing??



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Apr 22, 2009 at 05:03 AM

    Hi John,

    You need to maintain the cond Type 0K07 (for discount) is your pricing procedure for service ticket.

    Also document pricing procedure is maintained in SPRO path Define transaction types- for service ticket.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.