on 03-30-2016 12:43 PM
Hi,
I've only one question, is it possible to create discount for a bill to party and not for the sold to party?
We've contracts with a different bill to party than the sold to party and the contract needs to use the discount of the bill to party.
Thanks,
Peter
Hi Peter,
I think You can give discount for bill to party for that you need to follow some steps.
1) create different account group for bill to party with specific client number in professional data screen
2) you need to extend this bill to party (zb)partner to sold to party
3)create condition table with key combination as client number+matter(or material) and sales org etc..
4)create access seq and create condition type and maintain it in pricing procedure
5)finally maintain condition record based upon client group and material or matter.
6)raise the sales order and check for bill to party discount.
Regards
pradeep
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Hi,
sure you can if bill-to party is totally different customer number.
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