on 06-29-2007 10:12 AM
I am delivering goods and invoice to comany X,Y and Z which are subsidiaries of Company -A. But I want to give a consolidated discount only to comapny A (for the sales made to X,Y,Z). How do I handle this in SD module?
Dear Suchita
I don't think Standard SAP Configuration , this is possible
you can maintain Company A as additional Partner(Parent Company) for customer X,Y & Z and then give statistical condition for discount in pricing procedure and develop Z program to calculate the discount and do manual entries in FI or develop interface to transfer it to FI
Regards
Jitesh
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The standard SAP process says that you can give the same status to other Customers through Customer Hrchy, what you are giving to the Top Customer in the Customer Hrchy, but just what others are mentioning that, discount can be constrained to the parent company through this (I am not knowing the full functionality that how this will be done) if you go by my view there can be a alternate to this for what you want to do, you can link the sold to party of other customers in the partner function view of Main Customer Master & from there you can set the discount for the Main Company. i think that will be much easier to do then going for customer Hrchy.
Reward Points if it helps
Regards,
N
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Please note I am asking about DISCOUNT and not rebate. Rebate is a totally different concept itself in SD
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Hi,
In your requirement if x,y,z will place an order then who will pay the bills Company A will pay or the subsideries.If A will pay then in SD this will be solved with the concept of Customer Hierarchy.
Regards
Karthik.R
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Customer hierarchy is that best method to do that. Customer A will be assigned Customer X, Y and Z. and the discounts for X, Y and Z can be given to customer A.
Regards
AK
Please reward points if helpful
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