on 04-23-2009 7:46 AM
HI,
If business wants to give Qty Discount,if the customer will give Advance check ,how toconfigure in the system.Please give me the solution.
Thanks,
Siku.
Siku123 ,
Create a header condition type, with Condition Class "A" and Calculation type = A,
Activate group Condition, Header condition
Within the condition type keep Manual Entries = C
and also in pricing procedure Activate "Manual indicator."
Regards
Sathya
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Hi Siku,
Please take help form your ABAPer in developing the routine for this.
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Hi
As suggested above.....create new condition type and assign it to billing document pricing procedure.
When you are getting check or any mode of advance payment, update any unused field in sales order.
Write a routine for that new condition type such that if the sales order has populated with advance payment, include this new condition type in invoice else not.
take help of your ABAP to get more clarity.
try.
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Sibu,
Make one condition type, Develope one requirement for checking the advance Cheque or Payment option. Apply that routine in pricing procedure for this condition type.
Thanks,
Raja
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