discount conditions getting cummulated in R/3

[Former Member]

Hi,

around 5 discounts (ex 3111,3102,3103,3104,3105) coming from POS thro POSDM and they are getting into BIW .And the cummulative value is getting posted into R/3 under one conditon type( ex 3333).

how and where the values of 5 are getting cmmulated into one discount CONDITION in R/3?

thanks

OM

[former_member335292]

Hi Om,

Thats because all your discount conditions are mapped to one single condition type in ERP in this case 3133..Also this discount condition type should be found out in the POS interface pricing procedure - POS000(standard) which can be checked in Tcode - V/08

Please check your value mapping between PI - POS & ERP.This would you to understand the whole discounts.Also dont forget the discount condition 3133 should have been assigned in Discount type in POSDM and then it should also have assigned to the profile type in POSDM

Hope it helps

Best Regards,

Aram K.

[former_member1107992]

Hi Omsairam,

These discounts are either getting accumulated at POSDM from the various discounts that it gets from POS or POS is itself sending in a seperate condition type which is the accumulation of all the discounts that are applied and is not taken into BIW.

It should probably be the first option as that looks more practical and POS deosn't have to duplicate the data that it sends.

Regards

Kaizad