on 08-31-2015 1:59 PM
Hi Experts
I have Requirement where Value Discounts are given in BOM at Main Item Level and needs to be allocated at Subline item Propotionally for eg
Main Item Level Pr00 = 100
Discount- 10
Total = 90
Sublitem 01 = 60
Subitem 02 = 40
Now the Discount Value = 10 Should Distribute to Subline item 01 & 02 according to their value for eg
Subline Item 01 = 60
Discount= 6 (60/100*10)
Total = 56
Subline Item 02 = 40
Discount= 4 (40/100*10)
Total = 36
Please advise
How currently SAP is working for you? Is the pricing based on Header item or Component item ? Nevertheless, at whichever level, you maintain pricing, discount can also be given at that level.
G. Lakshmipathi
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Hi Jignesh
the requirement is if the customer return the Subitem Level material then credit note wil lbe issue minus the propotionate value of discount for eg
Subitem 01 = 60
Discount= 6 (60/100*10)
Credit note will be of 56 not the Subitem 01 value ie 60 , so 4 wil be the propotionate discount for subitem 01.
Please advice how to implement this ?
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