Discount Field not to appear in Sales Invoice.

[Former Member]

Dear All,

Thanks for the support till date.

There is a critical requirement from the user.

Bulk of our goods goes through courier.

We need to give the sales Invoice to the courier people which contains all the details.

Now we want tohide the discount value from the invoice, as it is getting leaked in the market.

But we need to give discount also.

Kindly suggest how to go with these scenario.

Regards

OP

[Former Member]

Dear Ramkrisna,

The issue has been resolved.

Thanks For the solution.

[Former Member]

Dear Prasanna,

Thanks for the Quick response.

The Docs are very helpful.

But the scenario is bit different. We do not have any concern in our user seeing the discount field.

However when the material is onto shippment with courier, we need to send the entire bill details with the material which contains the discount field and is getting leaked in the market.

We do not want show the discount in the bill, but we have to give the discount.

How can we go abt it.

[Former Member]

Hi,

At your output program if the T683S (Pricing Procedure) DRUKZ(Print) field has been taken into the consideration, then at your pricing procedure V/08 make blank the print column for your discount condition.

Contact your ABAPer

Ram 

[prasanna_kumar4]

HI

Are you talking about at the time of invoice (VF01, VF02 & VF03) ? If yes

check the below link as a reference and try to do accordingly

Condition Type Hide in Sale order and Billing Level

http://scn.sap.com/thread/1700254

If it is print out level , check with ABAPers and explain the logic

Regards,
Prasanna