urgent

[Former Member]

Hi to everybody

please answer anybody to my question

my client is giving the discount based on the payments. for example if the customer pays down payment they give some discounts, if the customer pays in installments ,they are giving the some discounts.

i need how to maintain pricing for for both senarios

and also please provide third party senarios

1) GR ON

2)GR OFF

please provide senario configuration clearly

ward regrads

ramesh

[Former Member · Accepted solution]

Hi Ramesh,

as per your requirement first maintain payment terms in customer master record,

for ex: with in 15 days paid 5% discount like that,

and maintain cash discount condition types in pricing procedure

there are two types of condition type:

1). sktv - cash discount net value before tax

2). skto-cash discount netvalue after tax

for this u have to do one important setting in material master data: go to sales org 1, u have to flag the cash discount field

for this requirement you no need to maintain condition records, based on payment terms system will allocate the cash discount ,

hope u are clear now.

Thanks&Regards

Venkat.Dhanemkula

[Former Member]

you can do with terms of payments... and assign to the customers in cut.master record...

terms of payemnst...defien in spro- sales and distribition- mastredata- billing and terms of payemnt...

reward if it helps..

kiran