Turn Over Discount

[Former Member]

Dear SAP Guru's,

Has anyboy worked with turn over discount.

The scenerio is that I have a set of customers for which a rebate Z table is created with Customer the bissiness revenue value and the Discount percentage

eg:-

1500001 10000 INR 3%

When the Customer crosses that value of 10000 INR he is given a Tun over discount in the next billing document with Condition type ZTOD .

For this the pricing procedure takes the revenue value from the basic price of the material.

My problem is that I am not getting the desired result.

The discount is not captured automatically in the billing document being created.

Please suggest !

Thanks ,

SAP SD

[Former Member · Accepted solution]

Hi,

Just check in the configuration if the billing type is marked for rebate processing.

Also check in the customer master and material master, are they marked relevant for rebates.

regards,

Siddharth.

[Former Member · Accepted solution]

Dear Siddharth,

I do not have the rebates my company .

But it is a z procedure as explained .Which is configured in a Z table with requirement program.

edited by,

SAP SD

[Former Member]

answered