on 01-29-2010 2:40 PM
Hi,
We have a requirement wherein discounts should not be applicable in the sales order when a configurable material is entered. How do I configure this?
In your pricing procedure add a pricing requirement to the discount condition line which checks if the item is a config material. You can create this pricing requirement routine using VOFM and view delivered routines as examples. In the routine set the sy-subrc = 4 when it meets this condition, possibly checking for item category if this works in your case. Then assign the routine to the discount condition type in your pricing procedure using v/08. This will exclude the discount condition. Hope this helps.
Matt
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mark the manual check box for your Discount type in the pricing procedure
So that the discount condition type will not appear in the sales Order
But whenever you required you can select manually
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