New Discounts for sales order

[former_member185462]

Hi,

The company have announced new discounts,we have already created some sales order,new discount condition types have to copied into billing .Kindly let me know how to do it.

[Former Member]

Hi,

Please see that the doc exits in copy control with bill-bill, since the condition types are getting copied in the do, whether in the doc can you view the discount being given, if not create the records for the same. Thanks Sukant Chakraborthy

[former_member184881]

hi,

i want to know some information about your new discounts in company:

1.  your company announce which type of discount ? like: material  or customer based discount?

2.  where it will effect for SO , rebate condition type or normal discount condition?

3.  have you create new condition and assign in pricing procedure for discount in sales order?

4. Is this discount related to delivery or only sales order to billing?

if assign new condition in pricing procedure for discount in sales order it will automatically copy from sales order pricing condition to billing condition by VTAF - Bill. doc. to order copying control

and if it is related to delivery order with billing the billing condition copy by VTFL - Delivery to bill copying control .

thanks

Md. Enayet Hossain

[Former Member]

Hi Pradeep,

Please maintain the condition records for the new discount type with the validity date as applicable. make sure that you have Pricing Type as "B" btw Delivery and Billing at Item level.

Regards

[former_member186385]

Hi,

check in VA05 and proceed as following

hope you might have already maintained discount condition record

regards,

santosh

[Former Member]

Hi, if you have the condition records created for this new condition type & let this have a validity date in the past, goto VA05 for the relevant documents, select all the documents on the output then click EDIT/ Mass Change/ New Pricing.

Then select the appropriate update pricing in the follow up screen.

Regards

ilango

[siva_vasireddy2]

Hi,

  May be for this Discounts you have maintained some condition Receords.

The discounts can updated in the Open Orders by Changing the Pricing Date in the sale order to Condition record Date.

This will work.

[former_member330365]

Hi,

For that new discount condition type take condition category  as "L"-- Generally copying when new

then what ever the open sales orders and open deliveries get updated this condition while you creating the billing doc.

and maintain condition records for that condition with validity period .

This will work....

Message was edited by: ravendra palakollu