issue

[Former Member]

my clint requirement is they want give some discount which customers payment history record is good how can we configure this

[Former Member]

Hi,

You can enhance the customer master with a field called "Good",Bad,"Moderate".

So based on this field you can frame your condition table and trigger the discount condition records.

For the above mentioned logic you require the help of a Abaper.Enhance the customer master.Enhance the Condition structure.

Regards,

Saju.S

[jpfriends079]

First of all, Welcome to SDN. Its a nice question, but subject

 issue 

not effective. Refer following weblog - [Asking Good Questions in the Forums to get Good Answers|http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/17662]

Now coming on to your requirement.

So, based on standard configuration, you can explore option

- Rebate

or

- Cash Discount.

Or otherwise you can use Table KNB4 to get Customer Payment History.

And in pricing procedure , you can have statistical 'Z' condition type.

With help of ABAPer write a routine the condition type based on Table KNB4 & logic for good customer provided by your client. This will execute only when the customer reaches the logic of good customer.

Regards

JP

[Former Member]

tanx for given solution

[former_member192719]

Hi,

could you please update what input you have taken to slove the issue?

please share with us.

regards,

suresh

[Former Member]

Hi,

Through payment terms we can do this.

Ex: if the customer pay the amount with in 15 days 5% discount

With in 20 days 3% discount

After 30days need to pay full amount.

like this we can configure,the payment terms will come into the picture during the customer payments.FI people will take care

about this,take help of FI consultant.

Path : SPRO - Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Incoming

Invoices/Credit Memos - Maintain Terms of Payment

Regards

Ram

[bsivasankarreddy_reddy]

hi ravi

can give me explanation about issue ,

what type discount u will give , what is ur scenario,

nomraly customer payment history record maintain FD32 CUSTOMERS only ,

and also it activate the customer master, at company code data -payment transaction -

payment data tab u can activate the payment history record,

so based on this customer u can give the particular customer u can give the discount ,

so u can do the fd32