Customer hierarchy-Discount not flowing through

[rajiv_trivedi]

I am facing problem in customer hierarchy in pricing.

I have assigned account group 0012 to 001 all customer. 0012 is Main company who is not issuing orders. I think this may be due to Partner determination settings. However, I have set 3 levels 1D mai n office which is not issuing sales orders act group 0012 Set partner determination at customer master level and sales document header TA. In sales order in Partners tab I am getting 1D but not getting other like 1C nor 1B nor 1A.

Assigned sales area as well to hiegher level sales area, order type to "A" cust. hierarchy, VDH1N well maitnined 0012 act grp to lower level 2 company which both are 001 act group.

In VK11 maintained HI01 % discount different for head office & two branch office with same sales org, Distr Channel and division.

Here HO is given 2% discount and one branch office 5% and another 7%

When I am creating sales order for 7% branch, in pricing procedure it shows only 2% (HO) discount but not 7% for branch office. I have also tick marked in XD02 at billing tab price determination. In pricing analysis hirearchy 02 is having Exclaimation in Customer field. So why I am missing this customer field even though I have maintained that customer in VK11. Hope I have summarized all details. If any questions please feel free.

I shall appreciate if you know the resolution.

[rajiv_trivedi]

This is now resolved by proper settings in Customer Hierarchy