Discount Condition in Quotation

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

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

Similar Messages

  • Tax condition in quotation

    hi all,
    can u please explain me i have to maintaion tax condition in quotation maintenance
    in $ sign only discount related condition are avl
    where should i maintain tax related conditions
    regards,
    sujit

    go to rfq
    select the line and press F2
    put the tax code
    item -- more function -- tax
    u will be able to c the tax
    if u r using taxinj taxs will come as per tax code
    and if u r using taxinn then tax will come based on condition record u maintain for condition type
    in FV11
    hope this solveds ur issue
    reward if usefull

  • Conditions from Quotation to Purchase order

    Dear Team,
    Requirement is
    1. Client maintain quotation with discounts, delivery costs in ME47
    1st Qs: System does NOT show condition types [which I have created] in Conditions of Quotation e.g. ZR01 [copy of RA01]
    2. While creating PO refernce to RFQ, system does NOT take the effective price including discount, delivery costs. PO takes price from PB00 maintained in Quotation. It shows me FRA1 but not RA01
    2nd Qs: How to capture this effective price??
    Pls suggest Solution
    Thanks

    Hi,
    I would advice you to test the same with the standard calculation schema RM0000. The condition RA01 should not be in this schema a manual condition!
    Please check additionally if you had set the 'time dependent condition' indicator for your RFQ document type in the customizing:
    in the Path "SPRO >>            
    materials management >> Purchasing >> RFQ/Quotation >> Define Document Types" for your relevant purchasing document type.
    When you use time-dependent conditions, you have to maintain                  
    for your relevant condition type the pricing procedures for       
    condition supplements (RM0001) as well in the Path "SPRO >> materials management      
    >> purchasing >> conditions >> define price determination process >>          
    define condition types.
    SPRO >> materials management >> purchasing >> conditions >> define price      
    determination process >> Define Calculation Schema >> here please check if your conditions are included in  RM0000 and RM0001.
    Regards,
    Edit

  • Sale order showing a discount condition type twice in conditions Tab

    Dear Experts,
    Sale order showing a discount condition type twice in conditions Tab.
    Could you resolve my issue?
    Thanks in advance.
    Regards,
    Ravi

    Hi,
        In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
    Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
    Please check if it helps.
    Thanks,
    Saurabh

  • Regarding the Discount condition type in sales order

    Hi All
    I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
    But when i use the same access sequence for Base Price, it is behaving deferrently, where whatever record is found at the last is getting considered for calculation.
    Please give your valuable comments.
    Your inputs are appreciated.
    Thanks and Regards
    Prasad

    Dear Friend,
    If you have specified the various Discounts under the three access Sequence .
    There your pricing system condition type  will have three records.
    To achieve the best result you might use the requremnets routine in the access sequence determination.
    But if you consider this......
    Take Three discount Condition types for that matter....
    Now to find out the best conditions out of conditions you can use the functionally of Condition exclusions
    which you will find in the Basic Functions --> Condition Exclusions.
    This methord you will not be required to maintain any routine.
    regards,
    SAP SD

  • Discount condition type not appearing in sales order but in invoice

    Hi,
    I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
    On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
    In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
    Also please find the screen shots below,
    Pradeep

    Pradeep,
    Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
    Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
    So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
    On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
    This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
    So my guess is the condtion records was deleted in sales order.
    thanks,
    srinu.

  • Discount Condition with effect at the time of GR but not at the time of PO

    Dear All
    My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
    For example: i am making a PO for a material with net price 305Rs and discount given by the vendor is 5Rs per unit. In the PO discount condition should appear with 5Rs per KG/Litre/etc. But the PO net price should remain 305 instead of 300.
    Now when i am making a Goods Receipt at that time the discount should be calculated on the net price 305 and material should be loaded with price 300.
    Kindly help me to resolve the issue by suggesting some feasible options.
    Thank you.

    Dear Sandesh
    i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
    For Ex: if the discount entered in PO is 5 Rs/Liter
    PO Amount: Quantity (100) * Net price (105) = 10500 (should not include the discount at the time of PO)
    GR amount: Quantity (100) * Net price (105-5=100) = 10000 (should include the discount at the time of GR)
    Hope you understand the issue.

  • On Net value: Discount Condition Type

    Hi,
    I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
    As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
    eg.
    10 PR00
    20 ABC  (Customer discount)
    30 XYZ  (Material discount)
    40 Discount Sum
    50 Net Value
    60 123 (Special Discount)
    70 MWST (output tax)
    So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right?  I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
    Thank you.

    Hi santosh
    Sub total will the PR00 - Discount sum
    Net price will be Sub total - Special discount
    how do I mention that sub total will be PR00 - Discount. I configure like this
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    20 ABC (Customer discount)
    30 XYZ (Material discount)
    40 Discount Sum                      from20    to39
    50 Sub total                             
    60 123 (Special Discount)
    70 Net price
    80 MWST (output tax)
    90 Total
    when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
    Could you please explain bit more detail.
    Thank you.

  • DIscount condition types mapping to value field  (+/-)

    Hi,
    1)While mapping SD condition types to Copa value fields, do we need to check the transfer +/- symbol for all discount condition types...
    or when do we need to check it..
    2) In our case we have some 4 to 5 discount condition types mapped to copa... If we check that symbol, as discount will always be negative system is posting discount values in negative in copa. At the time of report execution, since we give formula as Sales Less discount and discount is already negative in system it is getting added... so we are planning to change formula as sales + discounts... is that approach is right?
    Reg
    Karthik

    Hi Ajay,
    Thanks for your quick reply... generally for which condition types do we need to check this indicator in ke4i... for all discount condition types and rounding off condition types... is that right? Because as I told we have some 4 to 5 discount condition types and we have ticked for only one discount condition type which is mostly used...
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  • Discount Condition

    Hi,
    In sales Order there are 10 items
    on that client is giving Rs.100 Discount on total (Means addition of basic price of all the 10 items).
    my client is not interested to enter discount itemwise so I check the header option in Discount
    condition type Now System taking discount condition at header level but he does not getting the
    base value for calculation so he is showing zero price
    My question is what settings required to give discount condition on total item not Iitem level?
    Regards,
    Akshay

    Akshay Dalal,
    You can use Header Condition Type like
    HB00 (Fixed Amount) or
    HA00 (Percentage Discount),
    RB00 Absolute or numeric value which applies to all items.
    in the item details, remove the Group Condition Indicator. It is applicable to all the line items. It appears in the header level of sales order.  There is no access sequence for header conditions. You will have to enter value Manually.
    Say Take RB00 For Example you have 5 line items. now go into header detials of the order
    click the conditions tab Enter RB00 = 10
    Then this value is applicable for all the items in the order. In The Pricing Procedure try to maintain the From and To columns appropriately.
    Check this
    Also Check this link
    [header conditions]
    Regards
    Sathya
    Edited by: Sathya Pavan Yedavalli venkata on Apr 20, 2009 1:31 PM

  • Discount Conditions

    Hello Sap SD Guru's
    I have an issue in pricing screens, we gave two discount condition types in pricing procedure one is Material Discount (K004) and other is Customer Discount (K005).
    My client requirement is Material discount is common and whenever we give the customer discount it should supercede the material discount, the customer discount may be lesser or higher than the material discount. For this is there any solution in Condition Exclusion.
    Thanks in advance
    bye
    rajam

    Dear SAP Guru's,
    I got the solution
    Assign Customer discount Condition type to 1st condition exclusion group and Material discount condition type to 2nd condition exclusion group.
    then go for maintain condition exclusion group for pricing procedures, configure in the following way:
    SNO    CPR          ExGr1              ExGr2
    10        D              first group         second group.
    bye
    rajam
    Edited by: RAJAM ADILAPURAPU on Jun 3, 2008 12:56 PM

  • Cash discount condition types

    Hi Gurus,
    what is the difference between SKTV and SKTO cash discount condition types?
    Thanks

    Dear Biswas,
    Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
    The major difference among the two is SKTV is Group Condition.
    As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
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    A 15 01
    B 10 01
    The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
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    from 1 pc -1%
    from 20 pc -2%
    Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
    So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
    Regards,
    Abhee.

  • Discount conditions getting cummulated in R/3

    Hi,
          around 5 discounts (ex 3111,3102,3103,3104,3105) coming from POS thro POSDM and they are getting into BIW .And the cummulative value is getting posted into R/3 under one conditon type( ex 3333).
        how and where the values of 5 are   getting cmmulated into one  discount CONDITION in R/3?
    thanks
    OM

    Hi Om,
           Thats because all your discount conditions are mapped to one single condition type in ERP in this case  3133..Also this discount condition type should be found out in the POS interface pricing procedure - POS000(standard) which can be checked in Tcode - V/08
    Please check your value mapping between PI - POS & ERP.This would you to understand the whole discounts.Also dont forget the discount condition 3133 should have been assigned in Discount type in POSDM and then it should also have assigned to the profile type in POSDM
    Hope it helps
    Best Regards,
    Aram K.

  • Issue in using custom discount condition type in pricing agreement at Service Contract line item level

    Hello
    We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
    A Z Condition type has been created in ECC and assigned to the pricing procedure. This pricing procedure is downloaded in CRM and determined in the service contract.
    A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
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    If anyone has worked on such kind of scenario, please get in touch, I will share more details for the same. 
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    Ankit Arora

    Dear Ankit,
    Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
    In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
    Please crosscheck whether the condition table is active or not.
    Regards,
    Maddy

  • To write&activate new Requirement for customr discount condition type k007

    Hi Guru's,
    how to write and activate new Requirement for customer discount condition type K007 in VOFM.
    could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
    please let me know if my question is not clear..
    Thanks in advance and will give full points...
    Srinivas.

    Hi S,
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    2.u need to use Internal tables KOMP in that requirements based on the given conditions.
    3. Dont active all , select only new requirement->Edit->Active.
    ref any standard requirement for sample codes.
    regards
    Prabhu

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