on 08-31-2011 12:50 PM
Hi,
I want to know the discount applied to a specific customer. Is there any specific transaction code or Table available in SAP ?
Regards,
Ram
Go to V/LD, key in 28 against Pricing Report and execute. There maintain the condition type for discount and execute. System will show the customer code for which the discount is maintained.
G. Lakshmipathi
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Hi,
Go to VBAK, find orders for that customers and collect those KNUMV{ condition record number} and go to table KONV enter the cond number, cond type and you'll get what you're looking for..
Regards
Raghu.
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