on 07-17-2014 4:09 AM
Dear
I Am giving K004 Discount in sales order but My requirement is i want to give K004 condition in Quotation only
In OVKK I have maintained 2 pricing records , one is OR And Qtn
and copy controls maintained , Price type D Discount should come in to sales order
But i am not able to give Discount in Quotation
please tell me where i did wrong ?
Dear Madhuri
As per my understanding , you want to Discount condition type ( K004) in sales quotation but Not Modifiable in the sales order Right ... if so, This is not Possible in sap standard.I Think so
I think may this link will helpful
Let me know
Dear Experts please comment on this , If any Possibility is there In sap standard
Thanks a lot
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This can be done with standard system itself.
Have you tried SHD0 at screen Number 6201 by keeping Condition value/amount in Display only.
Disadvantage: this entire field will go for display--So manually you cannot enter any other condition types in sales order.
Phanikumar
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Hi Madhuri,
If you maintain K004 in Quotation , why you don't want to enable in Sales order ?
Once quotation is accepted by customer you cannot avoid giving discounts at sales order level. Is this your business requirement ? you should have same pricing procedure in two documents. If it is a legal requirement,
however you can check if K004 is available in Quotation pricing procedure and Sales order pricing procedure
If you don't want to have K004 in Sales order, then delete this condition type from sales order pricing procedure
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i want to give K004 condition in Quotation only
But i am not able to give Discount in Quotation
From your post, I could observe two points
If my understanding is correct on the above, I don't find any logic for the first point. When you give a discount in quotation, the same should apply to sale order also.
Coming to second point, go to condition tab of that quotation and click on Analysis. Now place your mouse on that discount condition type and share the message what you could see.
G. Lakshmipathi
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If you updated 'K004' in your pricing procedure, then definitely it will come.
In some cases, you will give the validity period from the current date in 'K004' condition record so you may face this error.
So, please give past date and re-create the transaction.
If you are facing the same problem after changing the dates, please send the screenshot of your pricing procedure.
Anandkumar KS
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