Dicounts based on payment terms:

[Former Member]

Hi Guru's,

I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:

If old bills are cleared within 7 days............3%, 14 days......2%, 21 days.......1% discounts are given,

how are these can be configured, can any one help me out urgently please....

Regards,

sushil

[Former Member]

Hi,

As I understood, this is what you want to do. You want to apply a discount automatically based on the sales order line item Payment Term.

Let's do it in this way.

the field your talking about is ZTERM in VBKD table.

This is not there in the condition allowed fields.

Go to IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Condition Tables / Conditions: Allowed fields

Add ZTERM to there.

Now you have to create a new condition table with this.

in the same node use "Create condition tables" to create a table with that new field.

Now add that table to your Access Sequence using IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Access Sequences

Now go to VK11 & give your condition type & enter. Select the new table in the access sequence.

Give your discount combination based on the payment term there. Eg: 7 days............3%, 14 days......2%, 21 days.......1%

now try from a new sales order. Based on the LIne item Billing tab, payment term, discount will determine automatically.

Hope this helps you!

Best regards,

Anupa

[Former Member]

Hi,

If i have understood your requiremet correctly these discounts are paid at the time of payment by the customers.

If this is the scenario you can create a Credit Memo Request with reference to the original invoice and based on the payment terms write a copying requirement routine.