Discount billing

[Former Member]

Hi,

If business has to take give 40% discount to customer then how we can configured in the sap system,please give me the solution.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi Miku,

As Mr.Siva Suggested you can go with this if you want to give 40 % discount in line item wise.

If you want to give 40 % discount for all materials in the respective sales document then go with Header Icon RA00, RA01, RB00..etc needs to enter manually in Header condition an activate.

If you want to give 40% discount in overall document then go with Group Discount HA00, HB00...which give discount proportionately for all the line items depends on line item qty.

If u don't want to enter these condition manually then go with Item conditions by maintaining the condition record.

Revert if you have any query.

Regards

Durga Sana

[Former Member]

kj;j

[Lakshmipathi]

As I have been repeatedly asking you, please avoid closing the threads with some meaningless letters. Better try to respect the forum members time who have given suggestions and update whether their suggestions are useful or not.

thanks

G. Lakshmipathi

[Former Member]

Hi there,

If you check the pricing procedure, then you will find that you have K007 customer discount & K005 customer material discount.

You can use either of them.

Difference between the 2: K007 is used if the customer buys any product. K005 is used if a specific customer buys that specific product. Which customer & which material details you wil maintain in condition record.

Regards,

[Former Member]

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