two price discount A & B , Discount B only active in the Billing document

[Former Member]

Dear Gurus

we have 2 discount , A & B,

In the sales order , the user is only see the Discount A,

when create the billing document, we hope the Discount B has active,

Example :

in sales order :

PR00 = 100

MWST = 17%

Discount A = -10%

Total = (100-10) *1.17 = 105.3

In the Billing

PR00= 100

MWST = 17%

Discount A = 10%

Discount B = 2%

Total = (100-10-2) *1.17 = 102.96

in the price procedure , I'd set the "Discount B " requirement = 24 ,

But in the testing , seems the Discount B is not active ,

How to setting to let this Discount B active ?

Thanks.

[Former Member · Accepted solution]

Hi ,

You can check in following sequence :

1. First verify the condition records are all set fine. Check the validity dates of condition records vs. the date you are creating the invoice.

2. Check the pricing analysis option so that you can see the reason why the values are not coming .

3. Also , on which value you want to calculate the disc B ? Is it on value after disc A or on value after tax ? Verify the relevant steps coorectly in pricing procedure .

Hope this helps. !

BOL ..

[Former Member · Accepted solution]

I found the major problem is in the VTFL,

The origin "Pricing type = G ",

if changed to the "Pricing type = C " , the Discount B has appeared in the billing document ,

But I want the billing price has copy from the sales order and then discount B active ,

just like the "rebate " ,

[ivano_raimondi · Accepted solution]

Hi David,

please check the note 24832.

Here you can see the effect of every pricing type, and also possible modification to create your own.

Best regards,

Ivano.

[Former Member]

Check the Validity Period of Condition Records for Discount B & check whether the Routine 24 is in active mode.

Best Regards,

Ankur

[Former Member]

Hi David

In your sales order goto conditions tab and click on analysis button, to fond exact problem.

Also, confirm routine 24 is active at VOFM.

Also check the condition records for Discount B.

try and revert