Discount

[Former Member]

While doing copyto delivery form from Sales Order, system is taking discount of 100% automatically and thus recing total to Zero value.

Everytime while doing delivery user has to make discount 0% repetedly. I have checked all the price list , form settings ,doc settings, sys initialzation, but unable to find this setting.

pls provide me solution for this

[Former Member]

HI

did u assign any discount group for the BP?

[Former Member]

Hi amangreat,

Check you have assign any UDF at the Dekivery Level with Auto Referesh in Discount coloumn.

If assign then turn off Auto Referesh then check it.

Thanks,

Srujal Patel

[Former Member]

Hi Aman.......

Please check the Max Discount Allowed in Sales in General Authorization for the user.

Also please check whether authorization is set for Business partner in Payment terms Tab or not.

Regards,

Rahul

[Former Member]

yes sir in Gen Authrzn Max discount for Sale, Purchase & general is 100.

But it is freezed I am not able to change it. Ho it can be changed.

Our implementation is on initial stage till date we hve not bklocked any authrztns to users.

[Former Member]

HI

when the authorisation is freezed,then he is a 'Super user'

[Former Member]

then how to change that value? sir

[Former Member]

HI

You cannot do anything with super user

did u set any discount groups for the particular BP?

[Former Member]

Have you checked on BP Master Level Total Discount?

Any FMS at Delivery level which is related to unit price or weight something like that?

If yes then remove that..........

Regards,

Rahul

[Former Member]

Ok sir

thanks.