on 04-27-2012 1:57 AM
I am creating a billing document based on billing plan ,VF01 has 2 line items based on milestone billing plan – Line item 10 – 95% of total amount Line item 11 – 5% of total amount Now, I have a % discount type . I want to have this discount condition type only in line item 10 and discount should be 3.5% of the toal 100% amount. Currently the discount condition type is on both on the line items. There are no condition records maintained in this case. How to achieve this ? Please help ! Regards GK
Hi Gaurav,
Here I am putting my view,go through the below attachments.
As per the attachments first change the calculation type and scale basis,
next at VK11 don't maintain any % at scales give base value.
at order the condition will come with blank value here you need to key the X % of the discount,but instead of 3.5% you need mention 3.8% or something like that
to match discount for the 100% of the material.
as per this the condition value didn't fall into second line item.There it will give only blank value.
Check and revert.
Regards
Ram
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Here also you need to give discount % manually at sale order.
or
At V/08 for your pricing procedure need to add one more condition type
Ex:first copy the K004 rename as ZK04 Plus/minus A Positive, calculation type 5%
next at pricing procedure
Step counter condition type from to
10 PR00
20 ZK04 10 (Statistical)
30 base for discount 10 20
40 K004 30
As per the above at step 30 capture the material 100% value,and as per step 40 the discount will be calculated on 30,make this condition type manually.
Check and revert
Regards
Ram
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