Pricing Scenario

[Former Member]

Dear gurus,

we have a discount type that calculates the discount based on the total amount of sold materials by a customer, though we should also give the customer this discount by each order becoz this way would not block our customers' cash flow. is the solution to develop a program to calculate the discount that a customers should have for a month and then minus accumulated discounts that we already gave by every order? is there any way that we can figure this scenario out with standard functions?

thanks in advance!

with warm regards,

michael

[Former Member · Accepted solution]

Hi Michael,

yep, this is possible.

check this one for details:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

or the german one

http://help.sap.com/printdocu/core/Print46c/de/data/pdf/SDBFPR/SDBFPR.pdf

Chapter "Tracking Cumulative Values With Condition Update" (p82-86)

Also Check KSCH LCFR,LCIT,MX01 (used in pricing procedures RVAAFR,RVAAIT,RVAAMX)

Enjoy playin' around !!!

No Points wanted!

Cheers

carsten

[jpfriends079]

We use standard REBATE functionality for the same for periodic payment of accrued amount.

Take care

Regards

J Prakash

[Former Member]

It is possible based on development. But ideally, it it should not go as a separate credit / debit memo.

Regards,

Rajesh Banka

[Former Member]

Mich:

This can be achived by using Pricing ROUTINES. You have to take help of abaper and write a custom program based on your needs. You can create custom program using SE38. In that you have to apply logic where when ever that customer creates sales order that logic will triger that discuount routines. This is fun stuff. It's not over night solution. You have to create a scenario on piece of paper first with clear business process. Write a functional spec and give it to ABAPER and he will be able to create solution for you.

Thanks

Vishal