• RELEVANCY SCORE 4.28

    DB:4.28:Discount In Po Price 99





    hi,

    if i input discount (header and item level in configuration) in header level, the net price will be deduced as discount involve. Is it possible the item net price not change even discount had input in header level. thanks

    DB:4.28:Discount In Po Price 99


    sorry

    Message was edited by:

    anand kumar

  • RELEVANCY SCORE 4.28

    DB:4.28:Sales Discount % ak





    hi all,

    my client requirement, header level discount (for eg:trading discount) from automatically based on total material price .but standards SAP access sequence not maintained for header level.

    EXAMPLE : From sales values above 75,000 /- ,it will come automatically 3% discount in header level.

    What can i do for this scenario?

    bEmail Id : lakshmanans@pricol.co.in/b

    Regards.,

    lakshmanan.s

    DB:4.28:Sales Discount % ak


    Hi Lakshman,

    As rakesh has rightly said you won't be able to have access sequence for Header you can only have it for Item level.

    Incase you want you header condition only, you can use either HB00/RB00. RB00 is absolute discount and HB00 is distributed all line items based on item net value. They have to entered manually.

    Regards

    Srini

  • RELEVANCY SCORE 4.27

    DB:4.27:Discount Problem dj




    Hi,
       I have to apply one critical discount in Commerce Server. Summary is like this ::
     I want to apply the discount that is more benficiary to merchant?  Let's suppose we say that we created three order header discount Discount 1 : 20% (Order Subtotal 10000) Discount 2: 500 Amount off (Order Subtotal 10000) Discount 3: 20 % (Order Subtotal 10000)  While Order will be placed we have to apply only that discount which is more benifecery to merchant? Is it possible in the commerce server?

    DB:4.27:Discount Problem dj

    I take it that you are talking about how to pass values to the Pipeline Context, if so then the following will help:
    The following sample shows how to pass Context values to the Pipeline object.

    Basket basket = CommerceContext.Current.OrderSystem.GetBasket(userID);PipelineInfo pipeinfo = new PipelineInfo(Basket);pipeinfo[OrderContext] = CommerceContext.Current.OrderSystem;basket.RunPipeline(pipeinfo);The following code shows how to retrieve the Context passed into the Pipeline.

    using System;using System.Collections.Generic;using System.Text;using System.Runtime.InteropServices;using Microsoft.CommerceServer.Interop;using Microsoft.CommerceServer.Runtime;using Microsoft.CommerceServer.Interop.Orders;using Microsoft.CommerceServer.Runtime.Orders;namespace CustomPipeline{[ComVisible(true)][GuidAttribute (5904C354-F1B8-485c-89DD-883D26BCE85D)]public class Class1 : IPipelineComponent    {        // Status codes for pipeline components        private const Int32 StatusSuccess = 1; // success        private const Int32 StatusWarning = 2; // warning        private const Int32 StatusError = 3; // error        #region IPipelineComponent Members        public void EnableDesign(int fEnable){}        public int Execute(object pdispOrder, object pdispContext, int lFlags)        {            Int32 ReturnValue = StatusSuccess;            // How to get our Custom OrderContext            IDictionary Context = (IDictionary)pdispContext;            OrderContext myOrderContext = (OrderContext)Context[OrderContext];            // How to get MessageManager Context            IMessageManager MessageManager = (IMessageManager)Context[MessageManager];            return ReturnValue;        }        #endregion    }}}
     
    This might help, take a look at the following:
    Commerce Server 2002 Content Selection Framework, Pipeline, and Core Objects
    I know it's 2002 but the idea is the same.
     
    Good luck,
    -Max

  • RELEVANCY SCORE 4.26

    DB:4.26:Help Me In Header Condition 3s



    hi

    Can I assign access sequence to header condition?

    following is my need

    I want to creating discount header condition with access sequence passing some fixed discount with it .

    but while creating sales order

    user can select that header condition or may not to given discount to the customer or not

    Can it possible how?

    please help me.

    thank you

    DB:4.26:Help Me In Header Condition 3s


    hi,

    no you cannot assign ACCESS SEQUENCE FOR a header condition types.

    if this is your case,

    then create a condition type with condition record and let the condition record trigger the condition values into the sales order and you erase it or make it 0.00 after triggering it.

    for this CHECK MANUAL ENTRIES take C - manual intervention are possible in the control features of condition type.

    hope this clears your issue.

    balajia

  • RELEVANCY SCORE 4.20

    DB:4.20:Rounding Issue In Discount z3



    Hi sd guru,

    I had created quotation order with 720 line item, when i go and see in the header level for condition for 720 line item the net value is $ 14,771.60 and a 7.1% of discount it should be $ 1,048.78 but it is showing $1,048.73. where there is a difference of 0.05cent, which my client is not agreeing, where i have used calculation type from 1 to 25 for discount condition type (to display $1048.78)in the pricing procedure where nothing is working.

    Thanks,

    Suresh

    DB:4.20:Rounding Issue In Discount z3


    Hi, find the link below. I hope it will help you.

    Re: Sales Order Discount Pricing Rounding Error

    SAP Note 80183 - Rounding

    SAP Note 315792 - Group conditions of the same amount on item

    SAP Note 201830 - Calculation of the net price of an item

    SAP Note 886532 - Pricing: Displaying and rounding numbers

    SAP Note 24944 - Group conditions

    Regards,

    Jay

  • RELEVANCY SCORE 4.19

    DB:4.19:How To Select From Multiple Manual Header And Line Discounts In So? a9


    Hi!I have multiple manual header and lines discounts in Advanced Pricing. How will I select them in the Sales Order? I have read somewhere that to apply a discount, just go to the line and press the "Discount" button but I could not find that button anywhere. I remember before that I am just pressing the lov (...) in the Unit Selling Price and I can select the manual discount (if i am not mistaken) but now when I pressed it, it only applied the first manual discount I have (i have defined 2 manual discounts). Can anyone help me with this? Is the "Discount" button mentioned was the lov (...) in the Unit Selling Price?thanks.

  • RELEVANCY SCORE 4.12

    DB:4.12:Condition Type k1



    There is a condition type ZTRD for discount it's a header condition n manual

    problem:

    Currently even if we give dicsount 2 times system is taking .

    how to prevent discount condition type being given more than 1's if it's already given.

    ex.Current ztrd 10%

    ztrd 5%

    Required

    ztrd 10% only

    DB:4.12:Condition Type k1


    just check out ant conditon exclusin has been maintained for that conditon type.if there remove that.

  • RELEVANCY SCORE 4.12

    DB:4.12:Sum Up A Discount Of Each Item In The Order To A Header Condition x1


    Hi All,

    I have a scenario where I need to add a new % Discount at item level by product Category and Customer. And then I need to create a Header condition Type and then total up the new discount value of each item in the order into the header condition.

    And then print this total New discount value on Smart form and EDI.

    How do I do this.? what are the ways I can do this?

    DB:4.12:Sum Up A Discount Of Each Item In The Order To A Header Condition x1

    Hi All,

    I have a scenario where I need to add a new % Discount at item level by product Category and Customer. And then I need to create a Header condition Type and then total up the new discount value of each item in the order into the header condition.

    And then print this total New discount value on Smart form and EDI.

    How do I do this.? what are the ways I can do this?

  • RELEVANCY SCORE 4.12

    DB:4.12:Discount Issue On A Value Contract af



    Hi Experts,

    I have created a value contract which contains 4 materials.

    I have put a Discount % on Gross of 5 % on the header thinking that it will have an effect on the target value but when I create a Contract Release Order it's appears on the material item level.

    How can I put a discount on the target value, please ?

    Thansk in advance,

    BR,

    Cesar

    DB:4.12:Discount Issue On A Value Contract af


    Thanks again for the quick reply. Another question please:

    I have managed to create value contract with no qty at material item level. I have fixed a target value but when I create the first PO (first contract release order functionality) and I put a higher value in the PO (compared to the target value of the contract) = system does not indicate that the total amount of the PO exceed the target value of the contract (no warning/error message).

    Is it standard functionality? How can I manage this ? (I need the syst. gives message during the PO creation and indicates that the total amount of the PO exceed the target value of the contract)

    Thanks in advance for your valuable help.

    BR, Cesar

  • RELEVANCY SCORE 4.07

    DB:4.07:Copy Header Discounts To Service Items In External Services 8x



    Hi,

    Can any body let me know the following,

    PO is created with mateial as 1st line item and service as 2nd line item.

    Header discount 25% maintained against condition type KR0P

    Two services are maintained in the PO.

    Now please let me know how to have the 25% header discount (maintained at header) for the two services maintained in the PO.

    Regards,

    Sridhar Thota

    DB:4.07:Copy Header Discounts To Service Items In External Services 8x


    Not possible in standard get in touch with your ABAP guy and tell him to write a requirement, also check with SAP support if they can provide solution or work around.

    BR

  • RELEVANCY SCORE 3.95

    DB:3.95:Header Conditions In Quotation 8a


    Dear Urgent requirement... plz Help me In every Business Quotation is very imp to attractive customers in my company we will give some Header discount like VOLUME WISE AND WEIGHT WISE But while customer Inquiring About the price and every thing VOLUME WISE AND WEIGHT WISE Discount also would be visibleex: we are creating some header discount 10 items 1000: 10000 rs and we will give header discount volume wise ) if 10000 we will give 500so this would be visible to attract customers any possible is there ? Message was edited by: G LakshmipathiPlease dont add such text in your thread

    DB:3.95:Header Conditions In Quotation 8a

    Hurray-Finally reached your point of view.Thanks for help.Phanikumar

  • RELEVANCY SCORE 3.94

    DB:3.94:Rfq - Freight Comparision f1



    Hello gurus,

    I have a requirement in RFQ, where in vendors give the quotation price

    Vendor "A" has give the prices as - Base price =100Rs, Discount= 10Rs, Freight=20

    Vendor "B" has give the prices as - Base price = 80Rs, Discount= 05Rs, Freight=40

    Now i want to compare the quotation by considering all the conditions like Basic value, Discount Fright

    I have maintained these Discount and Freight as Header Suppliment conditions (RM0001)

    In ME47, I have maintained these Discount and Freight at header level

    In ME49, when ever i want to make the comparison, system is not giving any comparison against the each

    condition type (i,e i want to compare this freight of Both vendor A B separately.)

    In ME49, is it possible to compare the Quotation w,r,t Base price, Freight, Discount (can these 3 conditions can be shown in this screen)

    Thanking you

    Regards

    R

    DB:3.94:Rfq - Freight Comparision f1


    Check following link:

    making changes for a standard report

    But, I feel this not the right forum to address your requirment on RFQ.

    All the best.

    Regards

    JP

  • RELEVANCY SCORE 3.93

    DB:3.93:Condition Record For A Header Discount Condition - Total Gross Weight 8a



    As you know, we can not assign an access sequence for a header condition. How can I create a condition record for a header discount condition which takes into consideration the total gross weight of the items of a sales document?

    Thanks in advance for the answers....

    DB:3.93:Condition Record For A Header Discount Condition - Total Gross Weight 8a


    In the pricing procedure (t.code V/08), assign routine 12 in the Alternative formula for condition base value column for the condition type.

    Regards,

  • RELEVANCY SCORE 3.92

    DB:3.92:Header Condition Und Discount df



    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document Header und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    Reward guaranteed

    DB:3.92:Header Condition Und Discount df


    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document Header und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    Reward guaranteed

  • RELEVANCY SCORE 3.92

    DB:3.92:Problem In Total Po Qty In Print Out Of Po 1a



    Hi Gurus,

    I'm creating a PO with discount for example i use HB01 (header discount) the original PO qty is 10 pcs after saving and printing of PO the PO qty only show 1 pc only, can u tell me why these happen? can you suggest a solution to fixed these issue?

    when there's no discount in PO the total PO qty in print output it's ok, there's no problem.

    Hoping to your answer.

    Thanks,

    Marina

    DB:3.92:Problem In Total Po Qty In Print Out Of Po 1a


    Hi Gurus,

    I'm creating a PO with discount for example i use HB01 (header discount) the original PO qty is 10 pcs after saving and printing of PO the PO qty only show 1 pc only, can u tell me why these happen? can you suggest a solution to fixed these issue?

    when there's no discount in PO the total PO qty in print output it's ok, there's no problem.

    Hoping to your answer.

    Thanks,

    Marina

  • RELEVANCY SCORE 3.91

    DB:3.91:Subtotal Price, Net Due Date, Ppd Discount, Damage Discount Requirement 3a



    Hi all,

    I have the following requirements for a change in a user exit.

    Can you please help me, i need to know which table and what field to get them from.

    1.) damage discount

    2.) PPD discount = ZPDZ in header level

    3.) subtotal price = unit price * quantity (sales unit)

    4.) net due date

    Thanks =)

    DB:3.91:Subtotal Price, Net Due Date, Ppd Discount, Damage Discount Requirement 3a


    Hi all,

    I have the following requirements for a change in a user exit.

    Can you please help me, i need to know which table and what field to get them from.

    1.) damage discount

    2.) PPD discount = ZPDZ in header level

    3.) subtotal price = unit price * quantity (sales unit)

    4.) net due date

    Thanks =)

  • RELEVANCY SCORE 3.91

    DB:3.91:Vf03-- Cash Discount(Header Level ) - Amount, Say, 3%, Where Stores? j1



    Hi Experts,

    The VF03(Display Billing Doc)-- Cash Discount(Header Level ) - Amount, say, 3%, In which table, it stores?

    Path is, VF03MenuGO TOHEADER-Pricing Conditions Header(Condition Type)SKTV Amount, say, 3%-------Where it stores?

    Thanq.

    DB:3.91:Vf03-- Cash Discount(Header Level ) - Amount, Say, 3%, Where Stores? j1


    Hi,

    I dont have SAP in front of me.

    Simply go to ST05

    Activate Trace then execute your givrn path and then Deactivate trace.

    Display Trace and see from where it is fetching.

    Reward if useful!

  • RELEVANCY SCORE 3.85

    DB:3.85:Re: Adopt The Incoming Customer's Discount In Po kd



    Hi,

    Our customer send us a Sales IDOC.

    When we create the sales order, we take the discount and pricing from our side.

    Now, we want to create an incoming order with discount as per customer's condition.

    This way, we don;t have to check the discount at item header level all time.

    Has anyone ever attempt to configure it this way?

    Please assist

    Bye

    DB:3.85:Re: Adopt The Incoming Customer's Discount In Po kd


    No feedback.

    I think I will have to do some customization

  • RELEVANCY SCORE 3.83

    DB:3.83:Hi ! Please Help Me In Header Condition c1



    hi

    when I create sales order that time I want to given different discount to the customer through header condition .

    so that ,

    I have to select particular header condition each time in header data - condition tab (by press F4 each time).

    suppose I want to offer different type of discount

    so it is not possible to do every time f4 select particular condition type.

    *can it is possible to all header condition are come automatically so that while creating sales order I can only give value for that?*

    please give me solution.

    thank you

    DB:3.83:Hi ! Please Help Me In Header Condition c1


    hi

    this is to inform you that;

    remove manual and test it.

    if not coming in the sales order automatically into the sales order.

    take the list of condition types and try to hard code it with these combination;

    sales orgn; DC; DN; Sales document type.

    trythis process and update the forum

    balajia

  • RELEVANCY SCORE 3.83

    DB:3.83:Discount-London-Tours.Com : Rating Query And Ownership Verification Question pj



    Hi McFee

    One of my sites is also showing up red on SiteAdvisor and I would be greatful if someone could review it again.

    discount-london-tours.com

    I've tried to verify ownership, but am also getting the "HTTP 2xx or 3xx status response code in the header of 404 pages." error message.

    Regards, David

    DB:3.83:Discount-London-Tours.Com : Rating Query And Ownership Verification Question pj


    And so it is. Also Green on Trustedsource.

    But the problem was always more likely to be with the IP address rather than with the site, and the question of whether the server has been compromised by a malware attack hasn't been answered. If it has, the Red rating could come back at any time.

  • RELEVANCY SCORE 3.83

    DB:3.83:Pricing - Flat Fee Sales Order Discount Based On The Group Of Items 88



    Dear All.

    Has anyone came up with a process to offer a customer discount on a sales order as a flat fee to the whole sales order, not a % when specific products are ordered on the sales order.

    The problem that we're running in to is with no automatic pricing at the header level. So we either need to manually enter the discount at the header level, or apply a group condition at the item level which then repeats the flat discount for all items in the group. However we only want the discount to apply one time.

    Thoughts on how to best approach this?

    Many thanks.

    DB:3.83:Pricing - Flat Fee Sales Order Discount Based On The Group Of Items 88


    If you want to use Header condition for discounts, then you can't apply to only one line item. If you want to spread the total value among all the line items, then in t.code V/06, check the box group condition. While printing any of the documents like order confirmation or invoice, print the discount at the header level, so that this will not reflect on all items. Check with an ABAP'er for the same.

    Regards,

  • RELEVANCY SCORE 3.82

    DB:3.82:Header Discount In Pricing Not Active For Some Line Items. ms



    Hi ALL,

    We define a header discount for sales order.The discount amount distributed to each material somehow exceeds its unit price. And not all the materials are distributed.

    For example there are 3 materials with the header discount $30000.

    1. AAA List Price($1000) Discount(-$10000) Finial Price($-9000)2. BBB List Price($2000) Discount(-$20000) Finial Price($-18000)3. CCC List Price($100000) Discount($0) Finial Price($100000)

    Finally, the sales amount is correct but the unit price for item 1 and 2 becomes minus, and discount does not deduct from item 3.

    I try to create a new order with only item 3 and the header discount deducted for item 3.

    So, it puzzled me that why the header discount for item 3 not active in 1st order but active in 2nd order.

    I check the pricing procedure and there is no special routine but "2". it is standrad.

    The item category for each item are same. The only difference between item 1, 2 and 3 is the material group in

    material master.

    Can anyone know this phenomenon?Thank you very much!

    Yang,

    DB:3.82:Header Discount In Pricing Not Active For Some Line Items. ms


    Hi

    Thanks for sharing the resolution of your issue.

    For understanding group condition and its functionality please check SAP Note Note 24944 - Group conditions and following link.

    http://www.saptechies.org/faq-header-conditionsheader-condition-screen-876617/

    I am not sure but I think for group condition system checks only material pricing group field MVKE-KONDM. If anyone of you have tested this or knows that which field is considered for a group condition, please share.

    Thank$

  • RELEVANCY SCORE 3.82

    DB:3.82:Discount At Header Level Not Getting Printed When Tax Exempted. sf



    29.09.2008

    Hi friends,

    I have incorporated Header discount in my Sales Order. Since there are no deliveries, invoices are printed against Sales Orders. The invoice output shows the discount if the tax classification of the customer is 1 (Liable for taxation). But strangely if the customer is exempted from tax, the discount entered at the header level is not printed on the output even though i can see the discount computed in the invoice.

    Please suggest how i can sort this problem out.

    Regards,

    Udaynath.

    DB:3.82:Discount At Header Level Not Getting Printed When Tax Exempted. sf


    29.09.2008

    Hi friends,

    I have incorporated Header discount in my Sales Order. Since there are no deliveries, invoices are printed against Sales Orders. The invoice output shows the discount if the tax classification of the customer is 1 (Liable for taxation). But strangely if the customer is exempted from tax, the discount entered at the header level is not printed on the output even though i can see the discount computed in the invoice.

    Please suggest how i can sort this problem out.

    Regards,

    Udaynath.

  • RELEVANCY SCORE 3.82

    DB:3.82:Cash Dicount For Customer Depends On X-Mas Latery.. m7



    Dear all,

    Can anybody tell me how to maintain manual condition for particular customer depends on lottery discount amount not depends on quantity. Or line item wise...purely customer wise. Only..{for X-mas offer}

    Ex: Suppose the customer ordered for 2 line items he would be eligible cash discount depends on lottery only. But cash discount is guarantee. How to map...?

    is there any routine available in sap standard..if i maintain the header condtion HD00 .? or anything else..plz...

    Cheers,

    San Rao.

    DB:3.82:Cash Dicount For Customer Depends On X-Mas Latery.. m7


    hi

    create a condition table with customer group and maintain all those customers who are elgible for christmas discount in a customer group .

    create a condition type as manual with access sequence . and in acess sequence place the above table.

    now in the sales order enter the condition type and enter the amount

    regards

  • RELEVANCY SCORE 3.82

    DB:3.82:Header Discount xz



    Hi,

    Need advice on how header discount should behave from one Sales Order (one Item) to Multiple Billing of the same Line ltem.

    Currently if SO header has 100Gbp as Header Discount with only line item on the SO and this is split into Multiple Invoice, Header discount of 100GBP is applied to all Invoices, which is Incorrect. Any advice on this is appreciated.

    Thanks

    Veena

    DB:3.82:Header Discount xz


    Hi praveen,

    as mentioned earlier, this value is maintained in PO and get copied to SO header.

    Thanks

    Veena

  • RELEVANCY SCORE 3.82

    DB:3.82:Discount Condition In Quotation cz



    Dear,

    The requirement is to maintain Discount (Value) at header level in Quotation. The condition is not showing at header level. Any idea?

    Thanks.

    DB:3.82:Discount Condition In Quotation cz


    Hi

    First select the condition type in SPRO- SAP IMG- Material Management - Purchasing - Conditions -Define Price Determination Process - Define Condition Types

    Then Maintain the condition types in access sequence.

    SPRO- SAP IMG- Material Management - Purchasing - Conditions -Define Price Determination Process - Define Access Sequences

    Then Maintain it calculation schema

    SPRO- SAP IMG- Material Management - Purchasing - Conditions -Define Price Determination Process - Define Calculation Schema

    Then maintain a info record (ME11)

    Regards,

    Raman

  • RELEVANCY SCORE 3.82

    DB:3.82:Po Error ss



    Gurus,

    I enter the price in PO.When i enter header discount the system is giving the error

    Effective price becomes negative

    DB:3.82:Po Error ss


    Hi,

    System Picks the effective price in info records if Specifies that the order price history (PO price history) is to be updated with the effective price.

    SPRO -- Material Management -- purchasing -- Purchase Inforecords -- update PO History

    check whether it is checked for that Purchase org or not.

    also go to inforecords for material/plant/vendor/purchase org combination and check the the effective Price.

    Regards,

    Pardeep Malik

  • RELEVANCY SCORE 3.79

    DB:3.79:How To Calcualte Multiple Product Discount And Order Header Level Discount???? kz


    Hi,
    Does anyone know how to set up a discount to use a set of products existing in the basket as a condition for a discount?  Let me explain using.
    PsuedoCode:
    =========== These products must all be in the basket: 302556 302557 302558 302698
    For the shopper to receive an order-level discount of 10 $ =========================================
    I've examined the documentation and cannot figure out a way to do this.  I'm sure that Commerce Server must be able to do it.  I am doing it by using Codition Expression (Catalog Expresssion).
    IF productid = 302556 AND productid = 302557 AND productid = 302558 AND productid = 302698
    But this seems to try to apply to each line item, and as each line item only ever has one productid. it never applies.
    I also want some help How to calculate Order Level discount for this.
     

    DB:3.79:How To Calcualte Multiple Product Discount And Order Header Level Discount???? kz

    Hi Sachin,
    You may also want to explore Cris' bundling solution and see if it can be adapted to your needs: http://blogs.msdn.com/crisag/archive/2006/09/13/An-Approach-to-Implement-Combos-with-Commerce-Server-2007.aspx
    Thanks,David

  • RELEVANCY SCORE 3.78

    DB:3.78:Sap Mm - Header / Item Condition (Pricing Procedure) ax



    Hallow Experts,

    Here as per my requirement, i need single Discount condition type as Header Condition and Item condition. i have defined condition type ZD02 as a discount condition.

    with,

    1) Condition class - A discount or surcharge.

    2) Calculation type - B fixed amount.

    3) Plus/minus - X negative

    Condition has been marked for header condition and item condition indicator, so it can be assigned to PO header also.

    Amount / percent indicator has been marked.

    But when i am creating PO with three items, and discount e.g. 10000 INR at PO header. it accepts the amount but calculates on three items for the value 30000 INR

    Please give me the solution.

    Thanks in Advance !!!!!!!!!

    DB:3.78:Sap Mm - Header / Item Condition (Pricing Procedure) ax


    Hi I want to caliculate sales tax on Header I mean on the total value

    how to do this

    sd

  • RELEVANCY SCORE 3.78

    DB:3.78:Release Order Using Bapi_Po_Create1 31



    Hi.

    I am creating RO by refering a contract using BPI_CREAT_PO1. It is a service contract having header discount at outline service specification level. But ROs are not picking up this discount.

    I would like to know where in the BAPI this needs to be mentioned to consider the discount.

    Thanks.

    Sriparna.

    DB:3.78:Release Order Using Bapi_Po_Create1 31


    What is the meaning of this indicator. Documentation is saying "No price transfer from last document". What does the word "last document" mean?

    Thanks.

    Sriparna.

  • RELEVANCY SCORE 3.78

    DB:3.78:Discount For Total Po 7p



    Is there any way to give a discount to that total value of a PO.

    I tried at header level but its distributing it evenly to the line items.I donu2019t want this to happen.

    Assume

    Item 1 is 3500 BD

    Item 2 is 1500 BD

    As a whole for 5000 BD there should be a discount without affecting the line items.

    Pls let me know.

    Apperciating ur immedaite assistance

    Zulfikar

    DB:3.78:Discount For Total Po 7p


    Thanks team for ur Prompt responses.

  • RELEVANCY SCORE 3.76

    DB:3.76:Order Discount In Header Level zf



    Hi SAP Experts,

    While creating Sales Order, is there any field for Discount at Header Level (ORDR.DiscPrcnt) in Sales Order Screen..?

    i appreciate your help..

    Thanks and Regards,

    kaviprashu

    DB:3.76:Order Discount In Header Level zf


    Hi SAP Gurus,

    Thank you so much Jitin and Gordon for assisting me. i got ordr.discprcnt field in Sales Order Screen.

    Thanks and Regards,

    kaviprashu

  • RELEVANCY SCORE 3.73

    DB:3.73:Pricing Related 1j



    Hi All

    My query is i given header level discount of Rs 100/- for a sales order, sales order have the 10 line items, query is discount amt divided to all the item as same amount. how can i configure

    DB:3.73:Pricing Related 1j


    Your Header Discount condition type (TCode V/06) ought have;

    Cond. class

    A

    - Discount or surcharge

    Calculat.type

    B

    - Fixed amount

    Regards

    JP

  • RELEVANCY SCORE 3.71

    DB:3.71:Header Conditon 8c



    Hi all,

    I want to give header discount for Bom Sales order. The discount amount would be distribute among Items with respective to the Item costs. which is maintaind at material master record. which calculation type i have to use for the header condition type. pls help me.

    Thanks all.

  • RELEVANCY SCORE 3.69

    DB:3.69:Header Changes History In Po Not Updated jc



    Dear SAP Experts,

    I have a problem related to Purchase Order.

    When I updated the PO price via conditions tab in PO header level (i.e. I deleted a condition type for discount), the changes is not recorded in the PO header changes history.

    Can you advise why the changes is not recorded in the PO header changes history?

    Thank you.

    -rumata-

    DB:3.69:Header Changes History In Po Not Updated jc


    Hi

    That change could be done in Pricing Procedure

    while creating pricing procedure we have 4 steps such as

    1.condition table

    2.access sequence

    3.condition type

    4.calculation schema

    in the condition type we can omit the condition types

    regards,

    senmani

  • RELEVANCY SCORE 3.69

    DB:3.69:Header Condition Discount Restriction In Sales Order 9a



    Dear

    I want to restrict Header condition upto 100 rs discount only to users so plz let me know where we can find settings

    Thanks a lot

    DB:3.69:Header Condition Discount Restriction In Sales Order 9a


    Hi,

    All header condition types are manual condition, there is no access sequence, have to enter manually these condition types at header level.

    Maintain lower upper limit in SPRO.

    Now able give the discount for HB00 between 20 to 30 and same way RB00 50 to 60.

    Thanks Regards

    Shankarappa H L

  • RELEVANCY SCORE 3.69

    DB:3.69:Header Discount Not Displayed Through Vf31. 3z



    08.10.2008

    Hi Gurus,

    I have created an Header discount which is calculated properly in the order and processed in the invoice too. I can see the condition and its value in the invoice header. But while printing the invoice using VF31 we are not able to get the header discount data in the standard invoice printing program RLB_INVOICE. Any solution suggested ??

    Thanks in advance.

    Regards,

    Udaynath

    DB:3.69:Header Discount Not Displayed Through Vf31. 3z


    Dear Udaynath

    Ensure that in pricing procedure for that condition type, you have maintained "X" under the tab "Print".

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 3.69

    DB:3.69:Service Line Condition Type Kr01 From Pr Not Copied To Contract p9



    Dear gurus,

    I created a service PR. I put in the Gross Price and Header Discount (KR01) at the service line in the PR. When I create a contract with reference to that PR, the Gross Price is copied over but not the Header Discount (KR01). Why is this not happening ?

    Thanks in advance.

    DB:3.69:Service Line Condition Type Kr01 From Pr Not Copied To Contract p9


    Hi,

    please read the following notes:

    FAQ note 499722 and question 13 and

    note 358028.

    Only the price, no surcharges / discounts should be copied into the contract.

    Regards,

    Edit

  • RELEVANCY SCORE 3.69

    DB:3.69:How To Change Net Price Of Order In B2b Webshop 1z



    Hi All,

    I have a requirement where a new input field (discount) is to be added in 'order.jsp' page of B2B webshop in header level. when a user enters some discount in it and clicks 'update' button, the netprice in header should be reduced by given discount and also all the line items should get affected by the same discount. I have added input field using extension mechanism as stated in 'examples' document.Now i am stuck with the pricing.Can any one suggest some pointers on this.

    Regards,

    Anasuya

    DB:3.69:How To Change Net Price Of Order In B2b Webshop 1z


    Hi Easwar,

    Thanks for ur reply whcih helped a lot.

    Regards,

    Anasuya

  • RELEVANCY SCORE 3.69

    DB:3.69:Discount Condition Types Is Not Showing Values 1k



    Hi All,

    We have defined 5 discount Condition Types which will work based on percentage all these are header level, but in the transaction when i am entering 2% or 3% it is taking discount percentage but its not showing discount values.

    Please help me to resolve this issue.......

    Thanks in Advance.

    DB:3.69:Discount Condition Types Is Not Showing Values 1k


    Hi All,

    We have defined 5 discount Condition Types which will work based on percentage all these are header level, but in the transaction when i am entering 2% or 3% it is taking discount percentage but its not showing discount values.

    Please help me to resolve this issue.......

    Thanks in Advance.

  • RELEVANCY SCORE 3.69

    DB:3.69:Discount In Sales Invoice ck



    Hi All,

    I have one querry. What is the requirement of discount in row lavel as well as in Header lavel in sales invoice.How I will get the report of this discount.Because it is not generating any jurnal entry.only the net amount is posted in the JE.

    Thanks

    santosh

    DB:3.69:Discount In Sales Invoice ck


    Hi Santosh

    You will notice that I had 2 lines against the sales account. The first is the nett amount of 90-00 and the second is writing the discount back to sales for 10-00 and to discount for 10-00. The other legs of the document will still be Customer and TAX and I was only focusing on the sales side and freight charge side of the document.

    Kind regards

    Peter Juby

  • RELEVANCY SCORE 3.67

    DB:3.67:Header Discount Getting Copied More Than Once xa



    Hi all,

    I have a problem in Quotations in CRM-PCUI. We have renamed the pricing tab as 'Header Discounts'. If we try to copy quotaion, the header discount gets copied as many times as the number of products present for the quotaion, but on clicking save button all header discounts sum up and get consolidated into one. I want to know whether this is Standard SAP bahaviour and how can we change it? We want only consolidated total header discount to appear when we click copy quotation, and not on clicking save button.

    I have assigned a Zclass to it and used some badis, but if i deactivate them and use standard class also, then also it behaves in the same way.

    Any suggestions in this regard are highly appreciated.

    Regads,

    Rohit Khetarpal

    DB:3.67:Header Discount Getting Copied More Than Once xa


    Hi all,

    I have a problem in Quotations in CRM-PCUI. We have renamed the pricing tab as 'Header Discounts'. If we try to copy quotaion, the header discount gets copied as many times as the number of products present for the quotaion, but on clicking save button all header discounts sum up and get consolidated into one. I want to know whether this is Standard SAP bahaviour and how can we change it? We want only consolidated total header discount to appear when we click copy quotation, and not on clicking save button.

    I have assigned a Zclass to it and used some badis, but if i deactivate them and use standard class also, then also it behaves in the same way.

    Any suggestions in this regard are highly appreciated.

    Regads,

    Rohit Khetarpal

  • RELEVANCY SCORE 3.67

    DB:3.67:Cash Discount In A Purchase Order dc



    Hi,

    I have a problem with Cash Discount in a purchase order .

    When I create a purchase order in ME21N , and I need to put a cash discount in the condition of the header of the purchase order or in item detail, the line cash discount appears automatically when I create a new purchase order with the same material.

    Anybody could tell me why the Cash Discount appears automatically?

    Thanks a lot

    Kari

  • RELEVANCY SCORE 3.67

    DB:3.67:Vf03-- Header Level Cash Discount - Amount I.E. Say, 3%, Where Stores? fd



    Hi Experts,

    I am looking to pull the data of,

    bVF03----- Header Level Cash Discount - Amount i.e. say, 3%/b

    So, Where Can I get the Header level,

    Cash Discount Amount data e.g. 3%

    Thank you,

  • RELEVANCY SCORE 3.67

    DB:3.67:Bbp_Pd_Po_Create /Discount k8



    Hi all,

    I want to create PO using bapi BBP_PD_PO_CREATE with quantity discount (5% per expl) at header and item.

    My questions are :

    1- how can i map this rate ( 5 %) with bapi parameters ?

    2-I found condition type 01RH but not able to see the percentage discount to set up to 5%

    Any expl of coding will be appreciated.

    Thanks

    Toubkal

    DB:3.67:Bbp_Pd_Po_Create /Discount k8


    Hi all,

    I want to create PO using bapi BBP_PD_PO_CREATE with quantity discount (5% per expl) at header and item.

    My questions are :

    1- how can i map this rate ( 5 %) with bapi parameters ?

    2-I found condition type 01RH but not able to see the percentage discount to set up to 5%

    Any expl of coding will be appreciated.

    Thanks

    Toubkal

  • RELEVANCY SCORE 3.62

    DB:3.62:Understanding How Discount Groups Work? x1


    Hi Everyone,I am attempting to develop an understanding of Discount Groups.I have determined that the two tables I need to be looking at are OEDG (Discount Groups [Header]) and EDG1 (Discount Groups Rows).Furthermore I can see that the link between these two tables is AbsEntry, and that AbsEntry occurs once in the Header (OEDG) for each Business Partner, and (potentially) multiple times in the Rows table (EDG1).My challenge now is to determine what the ObjType and ObjKey fields within the EDG1 table mean. If anybody can shed some light on the meaning of these fields, and / or can explain how Discount Groups work in Business One it will be greatly appreciated.Kind Regards,David

    DB:3.62:Understanding How Discount Groups Work? x1

    Hi Everyone,I am attempting to develop an understanding of Discount Groups.I have determined that the two tables I need to be looking at are OEDG (Discount Groups [Header]) and EDG1 (Discount Groups Rows).Furthermore I can see that the link between these two tables is AbsEntry, and that AbsEntry occurs once in the Header (OEDG) for each Business Partner, and (potentially) multiple times in the Rows table (EDG1).My challenge now is to determine what the ObjType and ObjKey fields within the EDG1 table mean. If anybody can shed some light on the meaning of these fields, and / or can explain how Discount Groups work in Business One it will be greatly appreciated.Kind Regards,David

  • RELEVANCY SCORE 3.62

    DB:3.62:High Discount md


    post deleted

    DB:3.62:High Discount md

    gjegadeesh said:

    its going to myntra.com . Why do you post that here OP forum?Click to expand...

  • RELEVANCY SCORE 3.62

    DB:3.62:Order Discount Based On Amount m1


    Hello,

    For now, we have a functionality to apply discount at order header level by percentage(%) i.e. apply 10% discount at header then all the lines get same rate discounted then recalculate the tax.
    Is there a way we can apply header level discount with amount i.e. give INR 100,000 discount at header level then the lines are calculated proportionally then calculate the tax?

    Please help

    Thanks
    Shilpa

    DB:3.62:Order Discount Based On Amount m1

    You can get the volume based disount by creating 'Disount Modifier at header level' and Qualifier with the business conditions.

    But i guess you may not be able to control the tax calculation and it would be based on selling price ship to location, .. so no need to have special setups for tax calculation.

  • RELEVANCY SCORE 3.60

    DB:3.60:Silverlight Hosting(Headered Content Control-Silverlight Toolkit) kj


    this is a question abouthosting windows in asp.net iis etc
    Does anyone know if a internet provider hostlike discount asp.net carries a control

    like a header control that is offered inthe codeplex controls (silverlighttoolkit)
    I know that discount asp.net offers the asp.net ajax toolkit(does thisoffer the sam richness???)

    Thanks....

    DB:3.60:Silverlight Hosting(Headered Content Control-Silverlight Toolkit) kj

    discountasp.net will allow to to do this This is great I am happy....case closed

    case closed

  • RELEVANCY SCORE 3.58

    DB:3.58:Milestone Contract Creation In Sap Srm zj



    Hi gurus ,

    I am trying to create a Milestone based contract in SAP SRM but am unable to do it.

    I could find options for volume discount , header level discount based contracts but not milestone ones.

    I want to setup a contract where I will be paying a supplier part of the value of the contract every month (e.g.10%)

    Any help would be appreciated.

    Thanks ,

    Paramesh

    DB:3.58:Milestone Contract Creation In Sap Srm zj


    Hi gurus ,

    I am trying to create a Milestone based contract in SAP SRM but am unable to do it.

    I could find options for volume discount , header level discount based contracts but not milestone ones.

    I want to setup a contract where I will be paying a supplier part of the value of the contract every month (e.g.10%)

    Any help would be appreciated.

    Thanks ,

    Paramesh

  • RELEVANCY SCORE 3.58

    DB:3.58:Discount Not Required For A Particular Line Item In Po ss



    Hi All,

    There is one requirement wherein PO contains 500 line items, in which discount should not be applicable to a particular line item , whereas all the other line items should consist of discount.

    Making a separate PO for that particular line item(Having no discount) is not agreeable.

    If we put the discount condition type at header level, it'll be applicable to all line items. But requirement is that, discount should not be applicable for particular line items.

    Putting discount condition type to all the line items (Item Level) except a few, is also not agreeable, as it is a manual entry of 490 line items its not recommended.

    Please suggest asap.

    Thanks

    DB:3.58:Discount Not Required For A Particular Line Item In Po ss


    Check in M/08 whether the Delete item condition is checked or not. If its checked U can delete the particular ITem Condition in the Purchase Order Detail Tab.

    Otherwise U can set the Condition value as "0" for Line items to which u dont want to maintain Discounts

    Assign points if its useful.

  • RELEVANCY SCORE 3.58

    DB:3.58:Header Discount In Po ? 81



    Dear SRM Gurus,

    Whether can we have Header Discount in Purchase Orders, as in Config I am able to. But there is not Header Conditions tab.

    How can we emulate Header discount in PO?

    Thanks Regards,

    Ramkumar

    DB:3.58:Header Discount In Po ? 81


    Hi

    bTry this -/b

    Header calculation schema for PO

    Item gross price condition / discount at backend PO

    https://forums.sdn.sap.com/click.jspa?searchID=3763794messageID=3503046

    Regards

    - Atul

  • RELEVANCY SCORE 3.57

    DB:3.57:Lumpsum Application Method Not Available At Header Level? c9


    Hi,
    I am able to setup a modifier which gives 10% discount at the order level, but I am not able to setup a modifier which gives $10 discount at order level. This can be done at line level though.

    The issue is that the only application method available at order level is Percent. At line level Lumpsum, New Price, etc. are also available.

    Any suggestions?

    DB:3.57:Lumpsum Application Method Not Available At Header Level? c9

    Hi,
    I am able to setup a modifier which gives 10% discount at the order level, but I am not able to setup a modifier which gives $10 discount at order level. This can be done at line level though.

    The issue is that the only application method available at order level is Percent. At line level Lumpsum, New Price, etc. are also available.

    Any suggestions?

  • RELEVANCY SCORE 3.54

    DB:3.54:Vf03-- Cash Discount(Header Level ) - Amount, Say, 3%, Where Stores? dk



    Hi Experts,

    The VF03(Display Billing Doc)-- Cash Discount(Header Level ) - Amount, say, 3%, In which table, it stores?

    Path is, VF03MenuGO TOHEADER-Pricing Conditions Header(Condition Type)SKTV Amount, say, 3%-------Where it stores?

    Thanq.

  • RELEVANCY SCORE 3.53

    DB:3.53:Po Condition aj



    Dear All,

    while maintaining item condition (R002 absolute discount) in PO, it is deducting discount from both item as wels as header in print preview,

    scanario: - Gross price 10 inr, discount 1 rs then net price is 9, but in print preview again deducting rs 1 and final price is 8 rs (No other condition maintained),

    Please help to know how can i control this.

    Thanks

    DB:3.53:Po Condition aj



    RAJEEV SAINI wrote:

    Dear All,

    while maintaining item condition (R002 absolute discount) in PO, it is deducting discount from both item as wels as header in print preview,

    scanario: - Gross price 10 inr, discount 1 rs then net price is 9, but in print preview again deducting rs 1 and final price is 8 rs (No other condition maintained),

    Please help to know how can i control this.

    Thanks

    Seems like you have print related issue and the problem is not with the calculation schema as explained by you. You need to check with ABAP and need to get your print script checked for wrong line getting calculated.

  • RELEVANCY SCORE 3.52

    DB:3.52:Pricing Condition Types 13



    Hi All,

    For Creating a New condition types like

    1) Header Discount - %

    2) Header Discount - value

    3) Item Discount %

    4) Item Discount Qty

    5) Item Discount Value

    6) Header Surchage - %

    7) Header Surchage - value

    8) Item Surchage %

    9) Item Surchage Qty

    10) Item Surchage Value

    and similarly to frieght as well

    what exactly we have to mention in control data,group conditions,chages which can be made in the subscreen of condition types for configration.

    Please explain me clearly what exactly configuration required for the above condition types or else anything is avialable(standard) in Ecc 6

    DB:3.52:Pricing Condition Types 13


    http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

    Go through this link...

  • RELEVANCY SCORE 3.52

    DB:3.52:Product Hierarchy Discount 8c



    Hi,

    We have come acorss for a typical discount condition type required.

    Discount is required for product hierarchy. say for ex: there are 3 material X, Y and Z are having same product hierarchy key.

    Now the requirement is for

    Customer buys 15 packs of material X, therefore he should get a 15% discount.

    Customer buys 10 packs of material X and 5 packs of material Y, therefore he should get a 15% discount too.

    That means, mixing of materials within one product hierarchy should be possible.

    How can achieve this?? will header condition work for this? Pls let me know your suggestions ASAP.

    Regards,

    Srikky

    DB:3.52:Product Hierarchy Discount 8c


    Hi

    It is in VOFM only.

    VOFMFormulasStructure of group key.

    Here you have to create the logic.

    You can convert the existing condition type into group condition and enable the functionality. But ensure that it is not used for occasions, where it shoudl not work as a group condition also.

  • RELEVANCY SCORE 3.52

    DB:3.52:Pricing, Modifiers In Sales Order Form j9


    Hi Gurus,

    Please help me to resolve the issue with Pricing, Modifier to Sales Order:

    I have created Master price List for Item A - $40

    Modifer 1 - Dealer Discount Price is 20% (Created Modifier as Dealer Discount - 20%)

    Modifer 2 - Order Header discount is 10% on total Order Value (Created Modifer with Discount : Level - Order; Modifer Type - Discount; Pricing Phase - Header Level Adjustments, Application Method - Percentage; Value - 10%

    Assgined to respective Qualifers (Customers), set as Automatic

    Ran Build Attribute mapping values concurrent program in Pricing Module. Status : sucess

    After doing All above steps created Sales order for respective Customer, system is applying Modifer 1 Automatically but MODIFIER 2 not able to apply at order header leverl, Not able to see this Modifier list under SO form
    Action-View Adjustment.

    Can you please check and let me know the problem to achieve this issue.

    Highly appreciate your response.

    Regards
    AK

    DB:3.52:Pricing, Modifiers In Sales Order Form j9

    Check below options in sequence
    1) Is your order qualifies for both the modifiers ?
    2) If you need to apply both modifiers put them in different incompatibility level.

  • RELEVANCY SCORE 3.52

    DB:3.52:Discount Condition Is Not Applying In Sales Order m9


    Hallo Group,In my sale sorders the discount condition is not applying neither in header nor in item.Valid Condition record exists for this discount. This discount was applying untill 16/10 but after that it stopped even though thecondition record wasn't changed atall.Please let me know what would be the reasons behind it?Thank you very much in advance.RegardsRahul

    DB:3.52:Discount Condition Is Not Applying In Sales Order m9

    well....the condition record for price was not valid, and that was affecting the customer discount even though the contion record was there for discount condition. But thanks very much for all of yours input.regardsRahul

  • RELEVANCY SCORE 3.51

    DB:3.51:Regarding Pricing Condition f7



    Hi Abapers,

    Requirement was in pricing condition there is a condition type where the customer gets discount if the plant and delivery point is same, this have been done by the functional guy, now the requirement is this discount should only impacts pricing at the header level and not on the item level, so can anyone help me how to proceed on that.

    Thanks Regards,

    Pritam.

    DB:3.51:Regarding Pricing Condition f7


    You need to use Requirements -- Pricing... Just try one of the option in this and also have a look at the ones which exists.

  • RELEVANCY SCORE 3.50

    DB:3.50:Discount At Header Level z8



    Dear Friends

    1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.

    2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).

    For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 [(1005020)/10] or $ 10.

    Regards

    Sanjeev

    DB:3.50:Discount At Header Level z8


    1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.

    The effective cost will be 7% if your discount based on the quantity but if it absolute amount then that 2% will be propotionated to all the items

    2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).

    For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 (1005020)/10 or $ 10.

    Freight cost will not be a part of your MAP becuase it is posting to accrual account but the $20 misc cost can be if the condition is not defined as accrual condition then only.

    If you want to add the freight also a part of the mateiral then define the condition like surcharge without accrual.

  • RELEVANCY SCORE 3.50

    DB:3.50:Manual Pricing Condition At Header Level as



    Hi,

    I am doing Manual pricing condition at header level and it has to work only at header level and not at item level.

    I don't want the header level condiiton type to be distributed at item level.

    HB00 is discount condition type.

    I don't want the discount type HB00 to flow to the item level.

    I want it at the header level only.

    REMOVED BY MODERATOR

    Regards

    Manoj

    Edited by: Alvaro Tejada Galindo on Feb 18, 2008 5:47 PM

    DB:3.50:Manual Pricing Condition At Header Level as


    Hello Manoj ,

    I also have the similar requirement .

    Did you got any workable answer on this ?

    If yes then do share with me .

    Thanks

    Anurag

  • RELEVANCY SCORE 3.50

    DB:3.50:Discount At Header, Not Reflected At Item Level cf



    Hi All;

    We are using ECC6

    There is a bsiness requirement.

    The vednor gives a discount for some PO's as a lump sum.

    The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.

    The discount should only be refelcted on the net price of the header only.

    Is there a way to define such a condition?

    Thanks

    DB:3.50:Discount At Header, Not Reflected At Item Level cf


    Hi

    I dont think that is possible. It should not be possible too..... If you are adding discounts by vendor , these should get distributed to the PO line items to make accounting consistent for these items....

    If you dont distribute it to the PO Items, where will you post this gain.....Another option to handle this is at the time of creation of invoices you enter a lump sum amount at Invoice header...that should be possible but I did not check it...

    Post this question in MM Forum.....

    Regards

    Virender SIngh

  • RELEVANCY SCORE 3.50

    DB:3.50:Cash Discount At Header Is Not Reducing Line Item Price mz



    Hi Experts,

    While putting cash discount at header, it is not reducing price of the my total line item. I am having total line item price = 100 USD (10 USD * 10 Qty). I am entering 10 USD as cash discount at header. It is not reducing total line item price to 90. Also in my accounting document 10 USD (cash discount) is going to my tax account.

    Please advise.

    Regards,

    Kamal

    DB:3.50:Cash Discount At Header Is Not Reducing Line Item Price mz


    Hi,

    The cash discount case will only be applicable in connection with terms of payment. You will have to define your customized discount condition type in M/06 and assign it to your PO pricing schema via M/08 transaction. Make sure it shall not be set as 'Statistics' condition type.

    Cheers,

    HT

  • RELEVANCY SCORE 3.50

    DB:3.50:Header Discount f7



    Hi,

    I want to create assign a condition type for discount which calculation will be like this.

    If bill value (gross bill value - all discounts+tax) is greater than 3 lacs then one extra discount for 1% will be given on bill and if bill value is greater than 6 lacs then 1.5% extra discounts will be given on that bill.

    Plz advice how I can achieve this.

    regards,

    sps.

    DB:3.50:Header Discount f7


    hI,

    Maintain the new cond type after net value1 in pric procedure and maitain the cond record with scales as u required 300000- 599999- 1% and 600000 - 99999999-1.5 %, hope prob will get solve

    Marreddy

  • RELEVANCY SCORE 3.50

    DB:3.50:Issue With Netp Rounding Condition zd



    Hi All,

    We are facing an issue with NETP , the rounding solution from SAP. Please let me know if anyone has faced a similar issue, and what your solution was.

    Rounding condition NETP has wrong value in scenarios where we have a combination of fixed value header discount and item discounts

    We use variant 2 of the NETP functionality to mitigate rounding issues. Recently we introduced a header level discount, of type fixed amount, and noticed that the discount is being added back to the item value through NETP. So for a particular item if the value of the header discount, applied is -$20, NETP will have a value of +$20 that nullifies the header discount.

    This happens only if there is another discount or surcharge at item level. We found that once the header discount is added, pricing is invoked several times

    In the first few calls NETP does get adjusted, but as the item level value of the header discount has not been yet calculated by SAP, the nettopreis variable is not being updated by the discount rate( this happens within the formula we have on the header discount condition).

    In latter cycles, when nettopreis is being adjusted, NETP value is not being updated (as the values in XKOMV are being reset using rettkomv after NETP formula).

    Thanks in advance,

    Hari.

    DB:3.50:Issue With Netp Rounding Condition zd


    Thanks,

    This is the OSS Note that we used during implementation, unfortunately this does not have any details pertaining to our issue.

    Thanks,

    Hari.

  • RELEVANCY SCORE 3.50

    DB:3.50:Header Condition And Discount fm



    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    Reward guaranteed

    DB:3.50:Header Condition And Discount fm


    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    Reward guaranteed

  • RELEVANCY SCORE 3.49

    DB:3.49:If Statement Syntax - Totals Not Showing ss



    hi.

    i have come to a halt.

    i have a scenario whereby i have three discounts ifs.

    1. You can leave a discount on order row and also on the header

    2. you can leave a discount on the order row and ignore the header

    3. you can leave an order row empty and choose to use the header discount.

    the header discount is given always and there is a flag on the row level steering if it is to be included in the discount.

    i have created the exact example attached to this message, and am wondering how to fix this solution, is it front end or back end and if backend how to steer my if statements into a global flag.

    Best regards,

    Bradley

    DB:3.49:If Statement Syntax - Totals Not Showing ss


    It's because you don't have any aggregation function in your expression. You need to write

    Sum([Amt Sold] * Price)

    instead of

    [Amt Sold] * Price .

    See more on http://community.qlik.com/blogs/qlikviewdesignblog/2013/08/06/it-s-all-aggregations

    HIC

  • RELEVANCY SCORE 3.49

    DB:3.49:Vf01 - How To Prevent Invoice Splt Due To Different Payment Terms xj



    VF01 - how to prevent invoice split due to different payment terms?

    I have standard Sales Order (VA01) and Payment Terms defined on item level (see example).

    I create Outbound Delivery (VL01N).

    The requirement is to create single Invoice (VF01) containing all items from the sales order.

    Please notice that Payment Terms value on Invoice header can be calculated, because all Z00x terms have the same structure (e.g. 14 days, 20 days, 30 days)

    Example of Payment Terms

    Z001-Within 14 days 20 % cash discount-Within 20 days 18 % cash discount-Within 30 days Due net

    Z002-Within 14 days 15 % cash discount-Within 20 days 13 % cash discount-Within 30 days Due net

    Z003-Within 14 days 18 % cash discount-Within 20 days 14 % cash discount-Within 30 days Due net

    Can anybody help?

    DB:3.49:Vf01 - How To Prevent Invoice Splt Due To Different Payment Terms xj


    Hi Bojan,

    Throwing up an idea to you.

    During copying the delivery to the billing document, system copies the payment term from the sales order item level to billing document header (VBRK). Hence system splits the invoice in your case as payment terms are different at line item level.

    Try doing this.In the copying control from delivery to billing document i.e t-code VTFL, go to the item category copying parameters. You would find data transfer routine 'Data VBRK/VBRP'. Copy that routine and create a new one. In the new routine, copy the payment term from sales document header to the billing document header (or as you mentioned, you can calculate a payment terms value on invoice header).

    Get Abaper to help you.

    See if this helps you,

    Regards,

    Pls reward points if it helps you.

  • RELEVANCY SCORE 3.48

    DB:3.48:Header Condition Type (For Discount) Release Procedure @ Sales Order Level mm


    Hi We need to restrict the header condition type, which would be used for discount process.User should not be able to enter the value (Ex: maximum 10%) at header level, with some kind of release procedure user should be able to enter the value again (i's beyond 10% discount) @ sales order.By defining the upper lower and upper limits, system will control values, and when it comes to release procedure it is applicable to only to item conditions.Please suggest us, how can we contrl the header level condition types.Thanks in advance.A.Anil

    DB:3.48:Header Condition Type (For Discount) Release Procedure @ Sales Order Level mm

    Dear LakshmipathiThank you so much for your suggestion, I was looking at this solution in standard SAP R/3.RegardsA.Anil

  • RELEVANCY SCORE 3.48

    DB:3.48:Header Condition Not To Be Applied For An Item x7



    Hello All,

    I have come a scenario, where there is a header condition type (absolute amount) applicable for the entire document. Now a sales order is processed and completed. Suppose, if we add additional line items to the same sales order, the above header discount condition type must not be applied to the additional line items.

    How can this be achieved? Can you share your views.

    Thanks,

    Balaji

    DB:3.48:Header Condition Not To Be Applied For An Item x7


    Hi,

    As long as the total amount for header cond type remains unchanged and it also gets posted to the right accounts, what is the issue in having the condition type shown in new items.

    It is not going to affect the pricing of new items as other revenues / discounts / taxes get posted correctly; net value at item level may change due to this header cond type but this is also fine as the total amount for that condition type is still constant.

    Cheers,

    KC

  • RELEVANCY SCORE 3.48

    DB:3.48:Discount In A Standard Po cz


    Is it possible to give a discount on the PO header price for a standard PO?How?

    DB:3.48:Discount In A Standard Po cz

    Is it possible to give a discount on the PO header price for a standard PO?How?Depending upon which release you are in, you can try following options but in most of the cases it will be based on line level discounted price and PO header will just add up. For Standard PO scenarios:

    1) Discounts through Advance Pricing ... please refer to the MOS (Metalink) notes below. Discount will be at line level unit price with modifiers etc ... same will add up to PO total

    2) You can define an Offset tax with -ve rate and try to apply this in PO .. Offset tax should be enabled

    3) Create a Bid Quotation. At shipment level specify quantity and related discounted prices ... Approve Quotation (status Active)... From Tools Copy Document create a standard PO. It will give a note that Quottaion line and shipment prices are different and only line price will apply... PO created ... after PO creation enter line quantity for which applicable for discount and you'll see line price getting changed to discounted price ...

    MOS (Metalink) notes for Advanced Pricing in Purchasing.... 1st will give you detailed steps ...
    455778.1 : What Are The Steps Required To Setup And Use Advanced Pricing in Purchasing White Paper
    739560.1 : How To Use Advance Pricing With Order Management And Purchasing
    293991.1 : Advanced Pricing Is Not Defaulting Price From Price List
    357657.1 : FAQ Using Advanced Pricing in Purchase Orders and Requisitions
    361233.1 : Purchasing Advanced Pricing Integration: Default is List Price
    299698.1 : 11.5.10: Does Advanced Pricing In Purchasing Require Oracle Pricing To Be Installed
    312665.1 : Advanced Pricing Is it Possible To Use Manual Modifiers ?
    293793.1 : What Are the Profile Options Required for Advanced Pricing in Oracle Purchasing
    258521.1 : About Oracle Purchasing in Oracle Supply Chain Management Family Pack J
    331239.1 : Contract source document is not defaulted on the Requisition

    Based on your need please check if any of these solutions will be applicable.

    Good luck!

    Thanks
    Supro

  • RELEVANCY SCORE 3.48

    DB:3.48:How To Add Condition Discount In Po Header View In Sap Srm 7.0 sd


    Do you know how to add condition discount in PO header view in SAP SRM 7.0? Contract header view have this option, however PO header view not. It only possoible to add discounts in PO in item level, but we want to add this option to all PO in header level.Could you please help?Thanks

    DB:3.48:How To Add Condition Discount In Po Header View In Sap Srm 7.0 sd

    Hi JAL,Thanks for your reply.So as per the standard settings we cannot have header level condition enabled on PO without enabling BF : SRM_700_PO_HEADER_PRICING. Thanks,Ankur

  • RELEVANCY SCORE 3.45

    DB:3.45:Star Schema Modeling On Order Header/Details Data 97


    Seeing some discussions on dimensionalmodel on Order Header/Details data.

    Looks likes, options are
    1. Denormalize them as one single fact table
    2. Put header as a dimension, details as fact
    3. Make both Header and Detail line as dimensions as snowflake
    What if, there is a discount dolar amount on the header table, which needs to be summed as measure, but difficult to flaten itto detail level?
    Thanks

    Garry

    DB:3.45:Star Schema Modeling On Order Header/Details Data 97

    I've done this in the past and had them both as facts. There's definite redundancy there, but then again, this is a data warehouse...
    Having them both as facts means you don't have to compromise on data items that only make sense at a particular granularity.

  • RELEVANCY SCORE 3.43

    DB:3.43:Header Condition 7p



    hi sd gurus

    ive one senario,

    absulute discount shud be distributed to each item in the order according to item weight or voulme..the more the weight or vlume the more the discount amount shud be distubuted ...

    how is it possible and wat r the settings that we need to manitain......

    awaiting for ur replies

    thanks

    regards\

    vivek

    DB:3.43:Header Condition 7p


    Hi Vivek,

    Header condition will be useful for this.

    Click teh header condition checkbox and the Group condition checkbox. But remember that the allocation of value to items is based on the number of quantities and not on weight or volume(though indirectly it is based on weight or volume)

    If it is a header condition, also remember that you need to maintain the condition type manually in sales order. Hence make the Manual entry field in condition type as Manual Entry has priority(C).

    Also you can read the following OSS notes, which can give you amazing information about Header condition types

    0000876617

    0000647240

    If u need the PDFs of these notes, pls lemme know ur email id.

    Rwd if it helps

  • RELEVANCY SCORE 3.42

    DB:3.42:Header Discount Should Not To Be Reflected On Item Unit Price xx



    Hi All;

    We are using ECC6

    There is a bsiness requirement.

    The vednor gives a discount for some PO's as a lump sum.

    The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.

    The discount should only be refelcted on the net price of the header only.

    Is there a way to define such a condition?

    Thanks

    DB:3.42:Header Discount Should Not To Be Reflected On Item Unit Price xx


    Hi All;

    We are using ECC6

    There is a bsiness requirement.

    The vednor gives a discount for some PO's as a lump sum.

    The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.

    The discount should only be refelcted on the net price of the header only.

    Is there a way to define such a condition?

    Thanks

  • RELEVANCY SCORE 3.41

    DB:3.41:Srm Standard Condition Types - Usage c3



    hi Experts,

    Please help me what are the below standard SRM condition types and how/why it's used?

    Is there any standard document available ? or your expertise?

    0100 Price

    01AG Rel.Value Bas. Disc.

    01BE Price (BE Contract)

    01CG Price (Catalog)

    01CT Price(Contract/Bid)

    01PB Price (Manual)

    01PV Price (Product)

    01RA Discount (Absolute)

    01RH Header Discount (%)

    01RP Discount (%)

    01SP Net (Manual)

    0TTE Tax condition

    Regards,

    senthil

    DB:3.41:Srm Standard Condition Types - Usage c3


    Hi,

    Read this article about condition types and condition schema.

    http://help.sap.com/saphelp_srm70/helpdata/en/92/aa9b6452cc4b82b19803e7deddae3e/content.htm

    Senthil

  • RELEVANCY SCORE 3.41

    DB:3.41:Header Discount Condition Not Recalculating In Referenced Document 1k



    Hi Friends,

    I have a header fixed discount condition type. This value is distributing among all line items as per their net value. And if I delete existing or add any new line items, then still the header value remains same and it is recalculating among all line items. This is fine. But I am able to do this only in the original document (QT) but not in referenced document (SO). In referenced SO if I delete any existing line item then the header value of this condition is getting decreased. But I want this to work the same way in the original document (QT). That is even if I delete the existing line item or add new line item, header discount condition value should remain same and this value should get recalculate among the all line items.

    Kindly let me know how this is possible.

    Friendly

    Ratna

    DB:3.41:Header Discount Condition Not Recalculating In Referenced Document 1k


    Hi Ratna,

    Please, see note 876617 - FAQ: Header conditions/header condition screen , question 5. It explains that these conditions became item conditions in the target document.

    I hope this helps you

    Regards

    Eduardo

  • RELEVANCY SCORE 3.41

    DB:3.41:Discount Based On Total Weight Of Sales Order 7c



    Hi,

    My client requirement is that if total weight of the sale order is 9 M.T then customer will get .%5 discount on the value , if it is 15 M.T then 1% and 20 M.T it is 2% and client is expecting to determine the discount value automatically in sale order.

    Hence it is based on total weight I planned to go ahead with header condition type but it does not have any sequence o get determine so kindly give me your suggestion how to go ahead with this requirement.

    Thanks,

    Suresh.k

    DB:3.41:Discount Based On Total Weight Of Sales Order 7c


    What "Routine number" are you using in V/06.

    Regards

    Waza

  • RELEVANCY SCORE 3.41

    DB:3.41:Cash Discount kf



    Sir,

    We having following two manual condition types for cash discount in Sales Order as well as Billing Document :

    ZCD1 Dealer Cash Discount

    ZCD2 Dealer Cash Discount

    Currently, the maximum allowed discount is maintained as 1.25% for both.

    This has to be configured such a way that maximum allowed discount will be applicable based on its validity period. For Example, for a particular month, the maximum allowed discount will be as follows :

    From 1st date to 10th :1.50 %

    From 11th to 20th :2.00 %

    From 21st to end of the month :1.25 %

    This is a manual condition type to be given at Header level

    How to take the system defined date

    Please let Me know the solution

    Regards

    gururaj

    DB:3.41:Cash Discount kf


    Hi,

    You maintaine the Pricing date field as "D" in control data 2 section of the Condition type ( v/06) and also maintaine the validity period as per your requirement in the condition record maintainence.

    Hope this will solve your problem

    Reward points if helps

    Manoj

  • RELEVANCY SCORE 3.41

    DB:3.41:Header Level Discount - Price_Request Api xm


    Hello All,
    There is a requirement from our customer states that they need discounts on header level, which should be displayed in the invoice as a separate line.

    We decided to develop custom programs to do this.

    There are modifiers defined for discounts, and i have insert a line into ra_interface_lines_all with the discount amount.

    Is there any api available to calculate discount amount.

    I went through price_request api. Can anybody provide me a code template for this.

    Thanks and regards,
    Kannan

    DB:3.41:Header Level Discount - Price_Request Api xm

    Hello All,
    There is a requirement from our customer states that they need discounts on header level, which should be displayed in the invoice as a separate line.

    We decided to develop custom programs to do this.

    There are modifiers defined for discounts, and i have insert a line into ra_interface_lines_all with the discount amount.

    Is there any api available to calculate discount amount.

    I went through price_request api. Can anybody provide me a code template for this.

    Thanks and regards,
    Kannan

  • RELEVANCY SCORE 3.41

    DB:3.41:Service Or Discount Condition To Get Printed In Sales Document. 9k



    Today we use materials and services during the sales orders creation, but the services go directly to billing without passing by the delivery document. We are offering a $3.50 USD Coupon to the Customers and I want to see it printed in the Sales Order when the sales is completed. I tried creating a Condition a header level, it works and I can automate the discount during the price determination, etc. But it doesn't get printed in the Customer Document.

    How Can I get this discount printed in the sales document using either a Service and/or a Condition?

    DB:3.41:Service Or Discount Condition To Get Printed In Sales Document. 9k


    Ramesh

    The Condition is already updated in V/08 for printing. I am going to contact my abapers

    for this. thanks for the answer

    Edited by: GilbertoRondon on Nov 6, 2009 10:57 PM

  • RELEVANCY SCORE 3.40

    DB:3.40:How To Get Discounts At Header Level On Invoice Instead Of Each Line? fx


    Hello Everyone, I am trying to figure out on how to get discounts that are applied using modifiers can be sent at invoice header level instead of line level, currently even if I chose order level adjustment under modifiers still the discount line is going at line level for each line in AR, is there a way using modifiers we can get the discount applied to header level thus we want to send the header level discount in EDI invoice 810. Please help me, thanks.

    - Rak

    DB:3.40:How To Get Discounts At Header Level On Invoice Instead Of Each Line? fx

    Hello,

    I considered this in 11.5.10.2 and I did not find any solution. You give discount on header but every line is discounted:( Need to create modifier with order level total discount only [ID 333825.1]

    I gave up with it but you have like

    For a potential workaround refer to:
    How Does One go about Applying a LUMPSUM Discount at Order Header? Document 454938.1

    Regards,
    Luko

  • RELEVANCY SCORE 3.40

    DB:3.40:Nested If Statement 1f



    hi.

    i wish to create the following nested if statement however my result is 0, although their is no sign of an exception

    IF([Delivery Terms] '50',

    (Sum(If([Order Row No Discount] = 'N',

    ([Frs pris] * if(isNull([Frs-kurs]),1,[Frs-kurs]) * [Order Quantity]) * (1 + OrderRad_Rabatt),

    ([Frs pris] * if(isNull([Frs-kurs]),1,[Frs-kurs]) * [Order Quantity]) * (1+ [Order Header Discount]) * (1 + OrderRad_Rabatt))))

    -

    Sum((If([Order Row No Discount] = 'N',

    ([Frs pris] * if(isNull([Frs-kurs]),1,[Frs-kurs]) * [Levererat Antal]) * (1 + OrderRad_Rabatt),

    ([Frs pris] * if(isNull([Frs-kurs]),1,[Frs-kurs]) * [Levererat Antal]) * (1+ [Order Header Discount]) * (1 + OrderRad_Rabatt))))

    however the problem seems to be that it returns 0.

    when i choose delivery terms in the selection box however, then the result shows correctly.

    any ideas how to achieve the following?

    Best

    Brad

    DB:3.40:Nested If Statement 1f


    Oops.Please use this for Warehouse Orderstock

    Sum(If([Order Row No Discount] = 'N' and [Delivery Terms] 50,

    [Frs pris] * Alt([Frs-kurs] * [Order Quantity],1) * (1 + OrderRad_Rabatt),

    ([Frs pris] * Alt([Frs-kurs] * [Order Quantity],1) * (1+ [Order Header Discount]) * (1 + OrderRad_Rabatt))))

    -

    Sum(IF([Delivery Terms] '50' and [Order Row No Discount] = 'N',

    [Frs pris] * Alt([Frs-kurs] * [Levererat Antal],1) * (1 + OrderRad_Rabatt),

    ([Frs pris] * Alt([Frs-kurs] * [Levererat Antal],1) * (1+ [Order Header Discount]) * (1 + OrderRad_Rabatt))))

  • RELEVANCY SCORE 3.40

    DB:3.40:Pricing Condition s8



    Hi All,

    I have created a pricing procedure inclusive of Gross Price,Discount on Gross %, Discount/Quantity Input Tax.I have worked with these condition type till yesterday.Even today I can use the same condition Types in Transaction Codes like ME11 but when i tried to use the same condition types in ME21N system is accepting only Discount on Gross% condition type.

    For Other condition Types like Gross Price system is shooting a message that the Condition Type Gross Price is not Defined or condition type is not maintained at header level.

    Plz Guide.

    Regards,

    Sandeep N

    DB:3.40:Pricing Condition s8


    Chek your calculation schema ( T. code m/08).

    It should be maintain in pricing procedure you are using.

    Regards

    Vijay Mundke

  • RELEVANCY SCORE 3.34

    DB:3.34:Condition Types Header Condition And Group Condition ak



    Hi All,

    can any one tell me why the same header condition type is coming in billing document twice.The condition type has two deifferent parameters.

    In first condition type:

    condition class :DISCOUNT /SURCHARGE

    calculation type :A percentage

    condition control:A Adjust for qty variance

    condition origin:A Automatic pricing

    In second condition type:

    condition class :DISCOUNT /SURCHARGE

    calculation type :A percentage

    condition control:C CHchanged manually

    Condition origin:A HEADER CONDITION.

    Even though only one conditon type is maintained.

    Regards, Rajneesh

    DB:3.34:Condition Types Header Condition And Group Condition ak


    hi,

    pl check at V/06 if you have maintained the conditon type as both header and group condition.

    regards

    sadhu kishore

  • RELEVANCY SCORE 3.30

    DB:3.30:Header Discount Condition Kr00 In Domestic Pricing mp



    Hi Experts,

    I have used an Header Discount (value) Condition KR00 in my Domestic pricing Procedure.

    When i am entering Values in Item Detail it wont allow me to enter the value in Item Detail and it is Throwing an error as It is an Header Condition.

    When i try to Enter the Value in Header Condition Tab, I am finding a Problem with Header Discount ( Value ) Condition KR00 is, the Field is Turning to Grey which wont allow me to input any Values.

    If, i Manually enter the Condition KR00 Once More in Header Data Tab it allow me to input the values in the Field.

    But, it is Showing Header Discount Condition KR00 twice in header data, One is in Grey and the other with input Values and similary in Item Detail Condition tab it is reflecting twice the same Condition. one is with Grey where no Values are entered and the other is with entered value in Header data.

    Can any one help me where the settings has to be carried out to turn the Grey Non-Input Field to input Field which will avoide to enter the Header Discount Condition KR00 twice.

    Plz suggest ur valuable inputs.

    Best Regards

    Javeed

    DB:3.30:Header Discount Condition Kr00 In Domestic Pricing mp


    If this conditon is should be default all the time than why don't you enter the same in Info records.

    So it will always defalut for same material and vendor combination PO.

  • RELEVANCY SCORE 3.30

    DB:3.30:How Is Vat Calculated After Applying A Discount j1



    Hi,

    I need to know how B1 calculates VAT on the header level, after you apply a discount on the header level, when an invoice has multiple rows with different VAT percentages per row:

    So for example:

    Lines:
    LineTotal no VATVAT %VAT110,0023 %2,30210,0023 %2,30310,009 %0,90

    Totals:
    Document totalsTotal no VAT30,00VAT5,50TOTAL35,50

    Now when I apply a discount of 5,00 on the header level, the tax amount becomes 4,58
    Document totalsTotal no VAT30,00Discount5,00VAT4,58TOTAL29,58

    How does B1 calculate this new tax sum ?

    Regards,

    Johan

    DB:3.30:How Is Vat Calculated After Applying A Discount j1


    Hi Johan,

    I agree with Kerstin's anwer.

    The discount in the header will be distributed to row of document and then the vat amount is changed.

    You can also check the tax amount column in the row to see the change of tax amount if there is a discount.

    Jimmy

  • RELEVANCY SCORE 3.29

    DB:3.29:Header Condition And Discount 73



    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    Reward guaranteed

    DB:3.29:Header Condition And Discount 73


    i don't think that much that it deals with text. It might be in the pricing Procedure as far as i got infos from friends

  • RELEVANCY SCORE 3.28

    DB:3.28:Problem 4 9k



    I have problem 4:Header Discount was getting added to the Basic Price, instead of Substrating.

    DB:3.28:Problem 4 9k


    in the correponding conditon type in TCODE V/06 in the field plus/minus field change value as "-"(minus).

  • RELEVANCY SCORE 3.28

    DB:3.28:Table For Rfq Header 7c



    Hye

    Can anyone please let me know - how to get the discount header condition in case of RFQ

    We have checked KONH but its not available

    Thx

    DB:3.28:Table For Rfq Header 7c


    Hi

    The header condition gets distributed to items.

    In KONV table you would find more than one record for header condition type.

    e.g. If you have PO with 2 line items then you will have 3 records in KONV for the header condition.

    One record with KPOSN = 000000 other two with item no like 000001 000002.

    Thus if you need the total header condition amount then you should look at record with KPOSN = 000000.

    If you need to know it at item level then you need look for that item no.

    Regards

    Prasad

  • RELEVANCY SCORE 3.28

    DB:3.28:Header Discount On Contracts With Value Scale kj



    Hi SAP experts,

    I am trying to support this business scenario in SRM 7:

    Create contract and define % discount values which will apply to each PO Release based on total POvalue. These discounts apply on each PO and not a cumulative amount.

    If PO Release total value is less than $10,000 then, 0% discounts

    If PO Release total value is between $10,000 and $24,999.99 then, 5% discounts

    If PO Release total value is equal to or greater than $25,000 then, 10% discounts

    I created a new header discount condition ZZ01. This new condition was copied from standard condition 01RH. The only difference between the new condition ZZ01 and the standard 01RH is that the new condition allows scales using net value and also that this condition is defined as a group condition. Condition was added to the calculation schema and also to the contract header condition group.

    During contract creation I am able to add the condition but the scale button is grayed out.

    I also activated the PO header condition configuration switch. The idea is that the header discount condition in the contract is passed to all PO releases at the header level. The discount will be applied at the PO header based on the PO total value and the scale coming from the contract.

    Thanks a lot for your valuable help and guidance.

    Regards, Jose.

    DB:3.28:Header Discount On Contracts With Value Scale kj


    Hi SAP experts,

    I am trying to support this business scenario in SRM 7:

    Create contract and define % discount values which will apply to each PO Release based on total POvalue. These discounts apply on each PO and not a cumulative amount.

    If PO Release total value is less than $10,000 then, 0% discounts

    If PO Release total value is between $10,000 and $24,999.99 then, 5% discounts

    If PO Release total value is equal to or greater than $25,000 then, 10% discounts

    I created a new header discount condition ZZ01. This new condition was copied from standard condition 01RH. The only difference between the new condition ZZ01 and the standard 01RH is that the new condition allows scales using net value and also that this condition is defined as a group condition. Condition was added to the calculation schema and also to the contract header condition group.

    During contract creation I am able to add the condition but the scale button is grayed out.

    I also activated the PO header condition configuration switch. The idea is that the header discount condition in the contract is passed to all PO releases at the header level. The discount will be applied at the PO header based on the PO total value and the scale coming from the contract.

    Thanks a lot for your valuable help and guidance.

    Regards, Jose.

  • RELEVANCY SCORE 3.28

    DB:3.28:Discount Value 3x



    Dear All,

    I have a requirement .

    My customer want to have a discount at header level and On the line item level, prices should not be discounted.Discount amounts should not appear on item level.It means the value should not distributed proportionately among the items depends upon the line item quantity.

    Kindly advice ASAP how we can fulfill this requirement.

    Thanks in advance

    Ram

    DB:3.28:Discount Value 3x


    hi ram,

    header condition flows to always to all items equally, even if you want to maintain seperate discount on item wise you should have to take on item level only( want to restrict to particular item only). mainly header conditions don't have access sequence( because of this reason only), if you have access seq what is the use of header condition???? clarify your requirement clearly wht exactly you want do in pricing?????????

    JK

  • RELEVANCY SCORE 3.28

    DB:3.28:Aggregate Discount In Pricing Conditions kf



    Hi,

    This may be a purely custom requirement but just curious to know if anyone has worked with retrieving 'Aggregate Discount %' in a R/3 quote (this is dynamically calculated and is available in the 'Conditions' tab of the Quotation transaction). The bapi - BAPISDORDER_GETDETAILEDLIST gives the item level aggregate discounts (with step 995) but not the header level aggregate discount.

    Thanks,

    Naga.

    DB:3.28:Aggregate Discount In Pricing Conditions kf


    Hi,

    This may be a purely custom requirement but just curious to know if anyone has worked with retrieving 'Aggregate Discount %' in a R/3 quote (this is dynamically calculated and is available in the 'Conditions' tab of the Quotation transaction). The bapi - BAPISDORDER_GETDETAILEDLIST gives the item level aggregate discounts (with step 995) but not the header level aggregate discount.

    Thanks,

    Naga.

  • RELEVANCY SCORE 3.28

    DB:3.28:Header Condition And Discount d1



    Hallo SAP Experts,

    I would like to get printed the Header condition as the sum of my order on my sales document Header und not at each line item. How can I do it? And how can we avoid that a 0% discount get printed?

    Thanks for ur help

    DB:3.28:Header Condition And Discount d1


    in order to be more explicit, we have to try to print the Header condition freight als Sum on our order confirmation and not on the line item.

  • RELEVANCY SCORE 3.28

    DB:3.28:Discount On Header Levelin Sales Order ds



    Dear All

    I have a scenario where i need to show header level discount in sales order

    but the requirement is , it should show only in sales order print out

    if i create proforma, for order, and carryout delivery and billing , the discount value should not have effect on these documents

    Can anybody help to achieve this

    Regards

    jahangir

    DB:3.28:Discount On Header Levelin Sales Order ds


    Well you can define one Condition type as Discount type and Header. Add it to your pricing procedure and assign some subtotal based on,which is not yet used in your current pricing procedure. In the order output program please have the logic to read this paritucular sub total and print the value.

    regarding this condition type not getting into subsequent documents , please follow Suresh's recommendations. It sounds good.

    Regards

    Sai

  • RELEVANCY SCORE 3.27

    DB:3.27:Pricing Procedure Manually zf



    Hello friends,

    I was stuck up here.

    In my pricing procedure I have to add three taxes and system should give one tax.and system should subtract two discounts from the base price and should give one final amount at each line item level.

    Here at my client place, in the order at line item level if

    Base price of the product -- 100.00

    Material discount -- 5.00

    customer discount -- 5.00

    Amount -- 90.00

    VAT (tax) 4.00

    cess 1.00

    surcharge 1.00

    Tax 6.00

    for each line item I have to configure my pricing procedure like above and if suppose for 3 line items

    Amount --- 500.00

    Tax --- 50.00 it should come at header level and at header level I have to give Header discount and header freight then at header level

    amount --- 500.00

    cash discount 20.00

    Net amount (header level) -

    450.00

    Freight (header level) 10.00

    Net Amount 460.00

    Tax ( header level) -- 50.00

    Turnover Tax(header level) --- 5.00

    TAX --- 55.00

    at each item level Amount 90.00

    TAX 6.00

    At Header leve Net amount 460.00

    Tax 55.00

    All the condition types I have to maintain manaully in My pricing procedure. that is the client requirement.How do I configure my Zpricing Procedure.

    Please somebody can help me out in this regard.

    regards,

    Seetaram._SD consultant.

    DB:3.27:Pricing Procedure Manually zf


    hi

    if you want to enter the prices in the sales order manually you can change directly in sales order

    but for this in condition type manual entries you need not give the value D (Not possible to process manually) rest you can do it

    for all the condition types you need to change

    for MWST tax it was D for this also you can change

    regards

    srini1379

  • RELEVANCY SCORE 3.27

    DB:3.27:Negative Header Discount On Invoice Created By Dgw ap


    Hi Experts, I'm hoping you can help me with a question I have.On the BP Master Data for a Customer the discount amount is set at '9'. Therefore when I raise a marketing document for this BP the discount on the header level of that document is automatically 9%.I raise a Delivery Note for this BP for 1 x Item A @ 10.80 with 100% discount in the row. Total amount of Delivery Note = 0.00.I raise a second Delivery Note for this BP for 1 x Item B Unit Price = 24.00 with no discount the row. Total amount of Delivery Note = 21.8424.00 - 2.16(9%) in the header row = 21.84I run the DGW and create one Invoice for this BP consisting of the two Delivery Notes for Items A and B.1st row of the Invoice for Item A: 0.00 (which is fine)2nd row of the Invoice for Item B: Unit Price = 24.00 Discount on the Row = 17.21% Total LC = 19.87Invoice Total Before Discount = 19.87Header Discount = -9.89% = -1.97Total Invoice = 21.84Can anyone tell me why the discount appeared on the 2nd Row of the Invoice for Item B when there wasn't any discount in the row for this Item on it's Delivery Note?And also why thre is negative discount -9.89% -1.97 on the header of the Invoice too please?I understand the total amount of the Invoice is correct, I just don't understand the logic or why SAP has put a discount on the row of Item B in the Invoice, and why it put the negative discount on the header of the invoice too.Thanks so much for any help,Caroline

    DB:3.27:Negative Header Discount On Invoice Created By Dgw ap

    3rd Party add-on inteferring with the DGW causing the behaviour explained by Gordon's explaination is the reason for this.

  • RELEVANCY SCORE 3.27

    DB:3.27:Header Discount Condition Type Control Data fk



    Dear All,

    I Maintained Header and Item discounts and frieght condition type and in header level the system is not calculating header discount or frieght for all items but its taking as item only.

    I think i made some wrong entry in condition type control data so please suggest me what should be maintained.

    DB:3.27:Header Discount Condition Type Control Data fk


    hai,

    Check the calculation type in freight condition, it should be Quantity - C and for discount condition, check the calculation type as per your requiremt based on Value, percentage Qty.

  • RELEVANCY SCORE 3.27

    DB:3.27:Hb00 Is Discount Condition Type At Header Level. ap



    Hi,

    I had written a pricing routine in condition base value for condition type 'HB00' which is at header level.It is a manual pricing condition and it has work only at header level and not at item level.HB00 is discount condition type.

    I don't the discount type HB00 to flow to the item level.

    I want it at the header level.

    REMOVED BY MODERATOR

    Regards

    Manoj

    Edited by: Alvaro Tejada Galindo on Jan 23, 2008 12:18 PM

    DB:3.27:Hb00 Is Discount Condition Type At Header Level. ap


    Hi,

    I had written a pricing routine in condition base value for condition type 'HB00' which is at header level.It is a manual pricing condition and it has work only at header level and not at item level.HB00 is discount condition type.

    I don't the discount type HB00 to flow to the item level.

    I want it at the header level.

    REMOVED BY MODERATOR

    Regards

    Manoj

    Edited by: Alvaro Tejada Galindo on Jan 23, 2008 12:18 PM

  • RELEVANCY SCORE 3.27

    DB:3.27:Issue Related To Header Level % Discount jp



    Dear All,

    I have purchase order with two line items. I have maintained header level discount of 10%.

    Line item 1: Gross price = 7500

    Line item 2: Gross price = 2200

    Total gross price: 9700

    Header discount: 10% i.e 970

    Discounted price = 8730.

    System is calculating header discount and is subtracting this value from each line item. i.e 970 from 7500 and from 2200.

    While saving purchase order, system is adding total discount at item level and displaying it at header level i.e 1940 (970 * 2).

    When you are checking PO for next time, system is subtracting this double value (1940)from each line item again.

    I have maintained condition ' % discount on gross' as header and item condition. I have assigned access sequence KB01 to the condition type. I have maintained supplementory header procedure. I have assigned this supplementory header procedure to condition type.

    Kindly suggest.

    Thanks and Regards,

    Nikhil

    DB:3.27:Issue Related To Header Level % Discount jp


    Hi nikhil,

    u have to maintain % on gross price at header condition it is aplicable to all line items,

    by that % only,

    no need again maintain to line items ,

    remember one thing it is not possible to assign access sequence to header conditions,

    u have to check the customisation for that condition type,

    whether it is ticked as header or both ( header item conditions ),

    i think in ur case ur maintained that condition type as both,

    path is MM-PURCHASING-CONDITIONS-DEFINE PRICE DETERMINATION PROCESS-DEFINE CONDITION TYPES

    rgds

    rgds

    Edited by: lakshmi reddy on Dec 26, 2007 9:36 AM

  • RELEVANCY SCORE 3.27

    DB:3.27:Absolute Discount Freight At Header Level In Quotation j7



    Hi All,

    I have a requirement wherein I want my header conditions such as absolute discount,freight,customs etc. should be equally divided among line items. In the current scenario whatever I am putting as absolute discount or freight is getting multiplied by the line items. I want it to work vise versa wherein the header discount or freight gets divided by the line items. Is this possible? If so please provide the way to do so.

    Thanks