cancel
Showing results for 
Search instead for 
Did you mean: 

Discounting at billing time

Former Member
0 Kudos

Dear All,

following is the scenerio.

Here the material is having different quality grdae according to production finish. This will be known at time of packing only. So sales man is punching the sales order on highest grade 'A'. But if grade changes cusomer will be the eligible for discounts.

Entry in SAP

1. The sales order will created 'material' on quality grades ALL.

2. During packing it will be known that the same material is on Grade A,B,C,etc.

3.Then the basic price for all three grades will be the same but for material with grade

A-discount will be zero%

B-discount will be 2%

C-discount will be 4%,so on.

Here, the material code will be the same but only quality will be different. So at time of order it is online item,I have used 'Batch' concept during delivery so it will split the material accordeing to grade. How can system automatically purpose discount according 2 grades.

Is there any other way to solve above mention problem.

Best Regards

Sainath

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Sainath

You can try this.

First take the reference of field name for batch. Then go to V/03, input table between 501 and 999 on top and below copy from maintain table 004 and add the Batch field to this new table. Now you have the combination of Material / Batch with a new table reference.

Create a condition type in V/06, say ZBAT for discount with A for both Condition Class and Calculation type. Also maintain access sequence on right top which may be the same condition type. Save the condition type.

Go to V/07, select the condition type ZBAT and execute. There click on Access and maintain the above table and save.

Go to VK11, input the above condition type and execute. Now you have the option to maintain the discount for the combination of material / batch.

Since you have indicated that only during delivery, you will come to know about the grade, maintain the pricing procedure for delivery type and generate invoice.

thanks

G. Lakshmipathi

Former Member
0 Kudos

hi,

i suppose u have to create condition table with material/batch combination so that u can maintain conditon record.

reg

Deepak

Former Member
0 Kudos

Dear Sainath

Maintain manual condition type in pricing procedure and during billing according to grade enter the condition type and discount rate.

Regards

Happy Surana

Former Member
0 Kudos

Hi thamks for replay.I am looking for automatic discount condition.

Sainath