Discounts in PO

How to put Discounts while raising a Purchase Order?... Whether SAP calculates any payment terms on the basis of credit period allowed on the basic of discount criterias?

Discounts are fill in "Conditions" tab manual from user or come automatically from material info records, at certain condition types for example:
RA00
Discount % on Net
RA01
Discount % on Gross
RB00
Absolute discount
RC00
Discount/Quantity

Similar Messages

  • Customer wants to see Discount Field and Quantity field in Sales order Form

    Hi Gurus,
    Highly appreciate if you provide the solution for below issue:
    My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
    Standard functionality discount field is NOT there in SO lines for because they manual enter discount in SO form, system should calculate Discounted price.
    One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
    Current standard functionality supports - Click Availability button to check the availability..Its very difficult for them to check for each and every line item, is there any functionality to support this issue.
    Thanks
    Satti

    Hi,
    Both of your requirements should be customised.
    There is no standard functionality which attains your requirements.
    For my present project, we have customised 2 seperate reports, one which shows the availability of the items in subinventory and locator.
    Also a report which shows discount for all the lines and for the entire order.
    Thanks
    -Arif.

  • Request for Discount , Free Transport before creating PO

    How does the customer will ask for discount or free transportation of goods to be delivered from a vendor .
    I want to send quotations to vendors such that it should contain quantity of items along with request for free goods delivery or some discounts . After getting their quotations back from the vendors is their any way of asking for negotiation of price or free goods delivery ( if this is not asked in RFQ ) .
    I need if this is possible , where we define all this things. Points will be rewarded .
    - David Boon

    Hello David,
    Free shipping and discounts are part of negotiation with the vendor. Once you receive the Quotation from vendor then it will be maintained in "maintain Quotation - ME47".
    Based on the comparition list, you can negotiate with the vendor for Free Shipping and discounts. If vendor is ready to supply the material with free of cost and discount then you can maintain Discount in Quotation again or in purchase order, where as you will not maintain delivery condition in Quotation/Purchase order.
    Hope this helps.
    Regards
    Arif Mansuri

  • Free goods price discount when free goods are not required  by customer

    Hi
    In a promotional activity for purchase of 10 items 2 free goods (which are different) have been determined, which is exclusive. 
    The customer wishes not to take the free goods and asks for a discount equivalent to the value of free goods, please advise on steps to be undertaken in this scenario.

    Why dont u use "Pricing For Inclusive Free Goods Without Item Generation"
    To do this, you can use the standard condition type NRAB. It is set up as follows:
    It does not determine the discount from the condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
    The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
    The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
    Hope this helps & Rewrad if does
    Rgds

  • Discount in pieces

    Hi Experts,
                      What is the provisions in SAP B1 2007 B for managing discount in pieces of items in SO , delivery and A/R Invoice.
    For Ex- in SO, item1  with quantity 10 and free quantity is 2or 3 , how do we manage this process in the system.
    Thanks and Regards
    Piyush

    Hi
    Enable the Field "Type" in Form Setting and include the text as Free items in So then call the item and give the discount 100 or put the unit price is o.
    For Ex:  Item X   10Qty   100rs  tax-vat4- total 1000-tax amount 40
                 next line test - free items
                 item x   2Qty   100rs  discount 100 -
    or unit price 0rs as per wish of client
    Giri

  • Divide licences to use cloud discount?

    Now we own two Design Premium CS5 (with same serial number) and one Web Premium CS5 licence, all under one Adobe ID. If we go and buy three Cloud subscriptions, we'd have to register two new Adobe IDs.
    1. Is it possible to divide existing licences between all three accounts, so each one could use discounted price for Cloud (for owners of previous versions)?
    2. And if I use this offer, do I keep licence for CS5 Suite? Could I still use it for an upgrade to 'classic' CS6 Suite?
    Benjamin

    Hi Benjamin,
    Not sure if the prior products are registered to a business or individual but from the terms and conditions of the promo offer
    https://creativecloud-specialoffer.adobe.com/special-offer/?loc=en_US
    This offer is limited to one (1) purchase of one (1) Creative Cloud annual membership per customer
    You might need to contact our customer service for assistance if your existing product registrations were done incorrectly.
    -Dave

  • Discount Groups - Items.  How to get the Buy One Get One Free discount in the Marketing Document

    Hi Experts,
    Can anyone help on this one please?...
    Under Stock Management -> Price Lists -> Special Prices -> Discount Groups -> Items -> I have selected a specific BP and then have selected a specific Item Code.  I have stated the Paid Qty as '4' and the Free Qty as '1'.
    The option 'Do Not Apply Discount Groups' is not ticked on the BP or the Item Master Data.
    There are no Special Prices for this Item for the BP.  Nor are there any period and volume discounts.
    Can anyone think of a reason why in the Sales Order I can never get the discount when putting in '3' in the Qty column on the SO please?
    Many thanks,
    Caroline

    Hi Gordon,
    Thanks for your email, and sorry for the confusion!
    I believe that when I enter '5' into the sales order the discount should come up as the Paid Qty is '4' and the Free Qty is '1'.
    Either way I can never get the discount into the Sales Order...
    Can you help please?  I was wondering if I had missed a setting somewhere or something...
    Thanks,
    Caroline

  • Discount after Tax

    Hi all,
    I am working for a client who is not regisrede under excise. Hence the credit on import duties ( CVD etc.) can not be availed. But the same is availed ( paased on to ) by subcontractor to whom this material is sent.
    On the finished goods sent by the vendor he is paying excise duty. In his books he has credit for CVD passed on by client, so the final cost he bears is only the difference between these two. To consider this in the pricing of the finished product we n eed to add a condition which is of the nature discount, but will come into picture after the tax conditions.
    How this condition can be configured?
    Regards
    Prashant

    Dear Prashant,
    As per your query, Imports duty i.e. CVD can't be availed and Subcontractor can avail the benefits.
    In what and which way sub-contracor can avail this benefits. Bill of entry on which name....Company Name or Sub-Contractor name?
    What ever solutions come out from this Forum, SAP should support as well Company Auditors (internal and external) should satisfy if we give work around solutions.
    With out knowing above details, we can't give any solutions.
    Bye,
    Muralidhara

  • Trying to create a formula to calculate a discounted percentage, I need Help!?!?

    I am learning as I go.  I have a form I am working on and I need to calculate a discount.  So I created a combo box that I want to add 5 and 10% into.  I want my salesman to choose one of those percentages and have it calculate the 5% or 10% discount off the subtotal and give me a dollar amount in the discount field.
    5% x $100.00(subtotal) =  discount amount $5.00
    I am really not sure where to start with this.  Hoping for some pros out there to give me the dummies version of how to.

    As the export value for each of these options enter 0.05 and 0.1, resp.,
    and then you'll be able to just use the drop-down field directly in a
    Product calculation, together with the subtotal field, to calculate the
    value of the discount.

  • List of Discount based on customer

    Olá pessoal,
    Sou novo no mundo SAP SD e estou com algumas dúvidas... vou postar uma das principais aqui...
    Na empresa em que trabalho, o processo funciona da seguinte forma:
    1. Cliente é cadastrado
    2. Ordem de venda (OV) implantada para este cliente com as condições de preço (descontos) definidas manualmente. Mesmo este cliente tendo uma lista de descontos, por família de produtos, aprovada em uma planilha excel.
    3. OV passa pela primeira validação, onde são conferidas todas as questões tributárias, transportadoras e se o mesmo esta dentro da política comercial além de outros.
    4. OV passa pela segunda validação, onde são liberados, ou não, os descontos cedidos ao cliente pelo vendedor.
    Demais passos são desconsiderados nesta situação que preciso ajuda, portanto não vou prosseguir.
    Posto isto, minha dúvida seria em como eliminar o 4º passo, uma vez que este cliente já possui uma lista de descontos definida.
    Gostaria de saber se a solução abaixo é possível, e também se existe outra solução, bem como se somente customizado.
    No cadastro do cliente, gostaria de colocar o desconto que quero aplicar por família de produto.
    Ex.: Higiene = 37% | Alimentação=25% | Bebidas: 5%
    E este cadastro seria aprovado pela direção uma única vez, até que os preços descontos precisem ser ajustados. Eliminando assim o 4º passo e desta forma, os diretores teriam que aprovar o cadastro do cliente e não todos os pedidos deste. Assim, uma OV quando implantada, já sairia com o desconto aplicado por família de acordo com o cadastro do cliente e automaticamente.
    O 4º passo só existiria se caso houvesse uma tratativa especial em que fosse cedido um desconto manual na OV.
    É possível?
    Desde já agradeço.
    Obrigado
    Message was edited by: G Lakshmipathi
    Please ensure to post in English language

    Ok, sorry.
    Hi,
    I'm new in the SAP world and i need a help with one doubts.
    In the company I work, the process works as follows:
    1. Client is registered
    2. Sales Order (SO) registered for this client with the conditions of price (discounts) defined manually. But this client have's a list of discounts, by product family, aproved in an excel spreadsheet
    3 SO passes for the first validation, which conferred all tax issues, carriers and whether it is within the trade policy and others.
    4. SO passes for the second validation, where they are released, or not, the discounts granted to the customer by the seller
    Other steps are disregarded in this situation that i need help, so I will not proceed with they.
    That said, my question would be how to eliminate the 4th step, since this client already has a list of defined discounts.
    I wonder if the solution below is possible, and also if there is another solution, and only if customized.
    In the customer master, I would to inform that discount i want to apply separated by product Family.
    For Example: Hygiene = 37% | Power = 25% | Drinks: 5%
    And this registration will be approved by direction once, until the discounts need to be adjusted. Thus eliminating the 4th step and the directors would have to approve the registration of the client and not all sales orders. Thus, when an SO is registered, would have with the discount applied per family according to the registration of the client and automatically.
    The 4th step only exist if there was a special case in which dealings were given a manual discount on OV.
    Is it possible?
    Tks.

  • Cash Discount Calculated for One Line Item and not for Other

    Hi All,
    We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
    There is new company code SG20 for which it is not clearing the line items. It has created a Session in SM35, when we analysed the seesin we found that for some line items system is calculating Cash Discount and for some other line items it is not but the payment Term is same for all the douments with 3% 14days.
    I need your help in understanding that why for some line items system calculates the Cash Discout where as for others it is not calculation..also the Posting Date is same for all the documents.
    Please advise what could be the reson for this.
    Thanks!
    Regards,
    VIvek Srivastava

    Hi
    Cash discount is calculated based on the combination of baseline date and payment term conditions.
    Hence please check the baseline date for all the documents, in which the cash discount is not appearing.
    In your case, the possible reasons could be that 1) baseline date is different between these documents or 2) payment terms cash % is manually modified in the line item of the documents.
    Regards

  • PMT Terms with Cash Discount

    FI Experts,
    I created a new payment term with a 1% discount if paid whithin 10 days. Can some one give me some steps as to what else needs to be configured in order to have this difference deducted at the time of payment run. I know have to set-up an account but not sure what fields I have to check in order to make it work.  
    1- Create new payment terms
    2- I defined a G/L account for cash discount
    Can some one tell me when I set-up the account if I have to set-it up a certain way? in FS00.
    Thank You for your help.
    Edited by: Frank on Feb 9, 2009 10:42 PM

    Good to know that it is working.  When you maintain payment term in vendor master, it SHOULD get defaulted when you perform FB60 for that vendor in that company code.  Payment term for vendor cannot be maintained in General Data section, it is in Company code segment.  Are you sure you are performing FB60 for the vendor in the company code in which you maintained payment term for that vendor in vendor master record?  Please recheck.  Also, if you have payment term in Purchasing Organization segment in vendor master record, it would not get defaulted in FB60.  Here is what SAP help says on payment term field in vendor master record.
    In most business transactions, the system defaults the terms of payment key specified in the master record of the customer/vendor in question.
    In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.

  • No discount, no prorate when switched to "more everything plan" mid month?

    I have switched to the "more everything" plan in the middle of the month. When I received a bill, it turned out that
    - they backdated the change to the beginning of the billing cycle (I did not ask for it)
    - they did not give me $25 Edge discount for the first month
    I called customer service twice, and both times I was stonewalled, but with two completely different theories.
    Lady #1 (Lolita) told me that I would incur data and minute overages if I started the new plan in the middle of the month (actually, I would not). Then she said she was able to prorate my plan and gave me some discount. As for the lack of $25 edge discount for the first month, she declared that I can get it only if I give up my employee discount (21%), which is a total **. I requested to talk to a supervisor, and I was told he will call me within an hour, but he did not.
    Lady #2 (Ashley) told me that there are no traces of the change Ashley has allegedly made, and if I do plan change in the middle of a cycle (a.k.a. "on demand change"), I would have to pay for BOTH plans for this month . So they did me a favor by backdating the switch for me. She also told me that I am not getting the Edge discount for the first month, because they refunded the money I paid for my previous plan for this month and "it's a wash" (whatever that means). She was unable to explain how refunding the money for the old plan bears any influence on the presence or lack of a discount in the new plan. She also indicated that lady #1 was incorrect in telling me that first month discount is incompatible with the employee discount (of course she was). I demanded to talk to a supervisor and was told that I will get a call back in 72 hours.
    What a mess! I've been using Verizon for 14 years, and I don't recall such an abysmal customer service.
    I also tried to find a way to start a billing dispute in writing, so I get some material evidence of the ludicrous "explanations" I am being given, but I did not find any way to contact Verizon Wireless in writing - all the avenues I explored on the web site ended up with "call the customer service number". Is there a way to send them an e-mail, or a snail mail letter?

    I recently switched to the 10gb more everything plan, I have 3 lines that weren't under contract with smartphones we own and they got the $25 discount. I have 1 new line that we added with an old smartphone that we own and they get the $25 discount. Also have several other lines on the edge program and they get the $25 disocunt, along with the charge for the new phone.

  • Not able to post vendor payment in case of Cash discount received

    Hello
    We are on SAP ECC 6.0
    I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
    I get the following error message -
    Tax code V0 for country IN has been deleted or incorrectly changed
    Message no. FS201
    Our tax calculation procedure is TAXINN and we are an indian company in India.
    GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
    V0 tax code is defined through FTXP.
    I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
    What am i missing? Why am i not able to post vendor outgoing payment?
    Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
    Thanks.
    Vimal

    Hello Chintan
    I have assigned GL A/c in OBXU t code with and without reference to tax code.
    Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
    Cannot i take credit of cash discount received to Inventory / Stock Account?
    Is cash discount received always posted to non-Inventory / non-stock GL Account?
    Thanks.
    VS

  • AP Payment terms ( discount )  end on week end

    Hi Gurus
    I have a situation where payment terms for an invoice falls on Saturday.So when when we run it on following Monday it disallow the discount ( 2% ). We pay manually with 2% discount.How can we resolve this issue of discount date falling on week end ?
    Kindly give me some solutions please ?
    Thanks
    Satya

    Hi,
    You do not need to create two payment terms. What you require here is proxima payment term.
    While defining the payment term in AP, enter "15" in the cut off day. In the "Due" Tab, enter "31" in Day of Month and "0" in months ahead. In the First Discount Tab, enter 3% discount and "31" in Day of Month and "0" in months ahead.
    Now, the system will automatically take due date for all the invoices received till 15th as 31st of the current months and for all the invoices received after 16th as 31st of the next month.
    Attach this Payment Term to the Supplier and use it for all the invoice. No need to manually change it while creating the invoice.
    I hope this functionality is available in the Application Version, you are working on.
    Gajendra

  • Develop a report to track discount for various product

    hi
      i need to develop a report to track discount for various product depending upon the client

    Hello Noor,
    I'm not sure but if you are talking about the marketing attributes, you can definitely use FM - CRM_MKTBP_ASSIGN_ATTRIBUT_TAB
    You need to pass the profile id, partner id and marketing attributes data. Thats it.
    I think the FM you ar eusing for terrritory is fine. It should work.
    I hope this helps.
    Thanks
    Vishal

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