Same customer with different discount

[Former Member]

Dear Expert,

Kindly your help, currently we devide the customer number means one customer can have 2 or 3 customer number , we devide as follow;

customer No customer name business transaction

1. 1001 xxx vehicle with discount

2. 2001 xxx vehicle without discount

3. 3001 xxx sparepart

Additional info currently we are using BO01 and BO03 in the pricing procedure.

We also already separate with pricing procedure, sales organization and distribution channel, my question is how and where to maintain so I can have only 1 (one) customer number for both with discount and without discount by delete the pricing condition (BO01 and BO03). Thank you

Best regrads,

Tjandiagung

[Former Member · Accepted solution]

hello, friend.

there is definitely no need to create additional customer numbers just to differentiate discounts. however, there could have been other considerations why this was done. please clarify on what basis will discounts be given or differentiated (e.g is it material?, location?, etc.)

regards.

[Former Member · Accepted solution]

Hi,

For the discount we maintain through rebate agreement based on material (BO01) and customer (BO03) , while we create the SO the condition type automatically appear. That's why we need change the customizing so we can delete the condition type.

Thank you.

Best regrads,

Tjandiagung

[Former Member]

Hi

Do One thing Simply we can Create 1 customer no. as a 1001 and create 3 diff discount types as per u r requirements with manually and display on s.o, while creation of s.o client can enter whatever discount is applicable. simple........:)

Hari Prasad