Discounts

[Former Member]

Hi All,

We are implementing EEC 6.0 to our client. Sales order comes from legacy system to sap. Pricing maintaing in SAP only. In legacy system they are having one field for discounts. Sometimes they will enter discount amount to the particular customers in that field. Some standard discounts are maintaining in SAP already, generally the standard discount condition types only will triggers in to the sales order.

Here the requirement is, if they enter discount amount in legacy system that amount should come into sales order and it should overwrite the standard discounts (SAP Discounts).

How we can configure this scenario,

Thanks in advance.

[Former Member]

Hi Sridhar,

Would you let me know how the orders from third party system are interfaced in to SAP (is it through idocs or falt files through BDC?)

Thanks

Murali

[Former Member]

Hi Murali,

This has been interfaced through the IDOCs.

Thanks,

[Former Member]

Sridhar,

Please define your pricing procedure such that the discount that comes from third party system on top and remianing discount conditions after that. Now make sure inbound idoc processing function module populates this third party discount value in one of the custom fields in VBAP include structures (make use of customer exits provided in idoc processing program for sales orders..ideally zxvedu03 or zxedvu03). Now for discounts that are directly maintained in SAP, assign a requirement routine in pricing procedure which checks this custom field in VBAP structure and these discount conditions will be applied if and only if no value is populated in custom field in VBAP include structure.

After that make sure discount condition from third party system populates against correct condition type in SAP sales order.

Hope that helps, if you have any queries please do revert to me.

Thanks

Murali

Edited by: Murali K Nimmagadda on Oct 29, 2009 7:14 PM

Edited by: Murali K Nimmagadda on Oct 29, 2009 7:18 PM

[Former Member]

Thanks Murali, It may be work out....we will try like this.....

[reazuddin_md]

It seems, technical part involved in it.

When you call RFC to create Sales Order from legacy to SAP. There you need to write a code with the condition, by comparing these type of discounts & skip searching of the condition records in SAP.

I think you need ABAPers help. Explain the same requirement to your technical consultant with conditions.