100% discount condition
Hello All
I am working on CRM 5.0 service contract,
I want to put a pricing condition in the pricing procedure that offers 100% discount without using access sequence
If it is possible then what is that condition type?
Regards
Jacopo François
Hi,
In CRM use
0R10
1105
Best Regards,
Pratik Patel.
Reward with points if it is of any use to you!
Similar Messages
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100% Discount in Free of Cost Invoice??
Hi,
There is a requirement of passing the total excise duty charged in an FOC invoice to an expenses G/L which is currently debiting the customer account.
I created condition type R100 by copying K007 and also created an account key for assignment to required G/L. I created the condition record as 100% for the condition type.
When I tried adding the condition type R100 to the pricing procedure, system advised adding Reqt 055, Calfor 000 and Basfor as 028.
Upon adding these system is not bringing the condition type in the pricing procedure. When I checked the analysis, message appeared as Condition type removed manually.
Experts please advise where am I wrong.
Best regards,
Peeyoosh.Hi Jain,
You can copy standard R100 -100% discount condition type then rename it,why you copied K007 condition type.
You maintain the condition type in your pricing procedure,
-->Maintain requirement 55 ,
-->Alternative condition base value (AltCBV)28 then try.
I hope it will help you,
Regards,
Murali. -
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. -
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,
AkshayAkshay 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 -
Hi Gurus,
I work with FICO. recently I got a requirement from a client: SO with 100% discount.
Via SD account determination I got the billing doc to be posted on Revenue Account and Discount Account. However the client wants to see a posting on Customer Account.
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct.
is this possible? is there a user exit I could use? Will the second billing doc "credit memo" clear the first customer invoice?
thank you so much for tips!
ZoeDear Zoe,
As per your below comments
I am thinking about to create 2 billing docs for one delivery:
1. Customer invoice: customer acct to revenue acct
2. Customer credit memo: discount acct to customer acct
I would not recommend you to follow those steps as it is not the right practise. But I would suggest you below steps to achive.
If you want to post SO with 100% Discount,then please follow the below steps
Lets assume you have a Price (Revenue) condition type in your Pricing Procedure and You want to have one more Condtion type for Discount 100% (Sales Deduction). Ensure to maintain discount condition type step (Calcucation step) as of Price and Maintain 100% condition Record for Disocunt as well.
While Processing SO System would show Price and Discount with same value and while posting invoice to accounting system will post revenue and discount to separate G/L Accounts. By this way you could be able achive the solution.
But Kindly test this scenario in Sandbox or Dev!
Regards
Murali -
Best way to implement 100% discount in Pricing Prod based on Customer
What would be the simplest way to implement 100% discount based on customer. I was thinking to do it via Customer Hierarchy...
Suggestions are appreciated..
Message was edited by:
Robert RobbinThere might be other simple ways,but below is one I have been using.
I would use one of the fields in additional data in customer master
Customer grp1/2/3/4/5
Assign the customers who need 100% discount to a Customer group.
And you maintain one condition record for Customer group and it would impact all the customers belonging to that group.
You can achieve it using Customer Hierarchy,but as you might have already sensed,it is not the simplest way. -
Discount Condition in Service Entry Sheet
Dear All
I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
Regards
SKP347206 wrote:
Dear All
>
> I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
>
> Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
>
> Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
>
> Regards
> SK
hi,
For this you have to set the discount type as item condition not header condition in m/06 you have to select the condition type .
in position you have to give the ra01 which is your condition type in changes which can be made tab you have to given manual entries tab can be select as B Automatic entry has priority
Thanking you. -
How to set discount condition for distount condition?
Hellow!
We use price condition ZP01 (base price)
Then discount condition ZDI1 (discount for customer group and material group) is implemented for base price
This works fine.
But now I need to implement extra condition to correct discount. It is percent condition which redice discount for customer.
Example
base price ZP01
100 EUR
discount ZDI1
cust group 01 material group 01 - 10%
cust group 01 material group 02 - 20%%
DISCOUNT CORRECTION (ZDK)
cust 1001 0,7 (or 30%) (cust 1001 in 01 customer group)
It means that discount in sale document for material group 01 should be 7% and for mat group 02 14% . So condition ZDK reduce discount perchens but not item price.
Please help me, how ZDK should be inserted into price procedure.
Andrey Garshin.Hi Andrey,
Are there any logical reasons behind the reduction as follow:
1) 10% --> 7% (Material Group 1)
2) 20% --> 14% (Material Group 2)
If there are logic to these reduction, you can proceed to write a routine in VOFM and assign it accordingly for condition type ZDK in your pricing procedure. However, this does not seems to be a standard practice and business wise this would also appear to be rather inflexible and are constrained by the routine you built alone.
Alternative to the above, I would recommend that you could also consider using the standard condition type PMIN (minimum pricing) given in the standard pricing procedure. The reason you are probably reducing (or correcting) the discount is also because too much discounts are granted in any sales transaction and therefore you may want to establish a control that there should be a minimum price for a particular material sold. This can be achieved automatically using the PMIN condition type.
As such, if the minimum price is not met during pricing in sales order transaction, then the system automatically determines the difference using condition type PMIN.
Example:
Condition record PMIN: USD 1,000
Sales Order Pricing:
PR00 (Basic Price) = USD 1,250
K007 (Customer Discount) = USD 300
PMIN (Minimum Price) = USD 50
Net Value = USD 1,000 (as per PMIN condition record USD 1,000)
Whenever minimum price for a material change, you can just change the condition record to quickly change your requirement without changing the configuration.
Hope the above helps give an idea on how to approach your discount design.
Thanks. -
Using 2 discount conditions as %10+%15=%25
Dear all,
I have 2 discount conditions. Z01= %10 and Z02 = %15
Normally if pricing procedure like below, system use the conditions by one by and total discount is less than %25
PR00
Z01
Z02
Customer wants to use the discount as %10+%15=%25
How should I design the pricing procedure to achive this.
ThanksHi,
1.maintian subtotal for 2 discount condition types.( Z01+Z02 = subtotal 1)
2.Copy the subtotal 1 value to another total discount condition type (Z03)
3. Maintian condition record in VK11 for Z03 as 100%.
Hope this helps.
Regards,
Sharan
Edited by: SharanKumar.S on Oct 31, 2011 2:25 PM -
Authorization for discount condition type
Hi Experts
1)when create a sales order client want flexibility for discount condition type
like 10% ,15% , 20% it should not be manual and end user can choose from drop down and
2) If they want to give excess discount there should be authorization any supervisor can give excess discount
how to map this authorization to condition type
Regardshello again, friend.
go to IMG > SD > Basic Functions > Pricing > Pricing Control > Define Cond Types... here you will find the settings for the upper and lower limits. please note that the larger discount rates would be represented by the lower limit. for surcharges, the lower rate is the lower limit.
scales in pricing allows you to set different discount/surcharge rates or fixed amounts depending on either value, quantity, weight, etc. in the same pricing condition record (using VK11 or VK31). if you look inside your condition type using V/06, you will see under sub-tab Scales if this has been set.
example: condition type Z007, with Scale 'Quantity'
you can set a discount of 2% if item quantity is from 0 to 100 pieces
you can set a discount of 3% if item quantity is from 101 to 200 pieces, and so forth...
regards and thanks. -
Dear All,
One of my client requires discounnt condition after CST where they will get the discount of CST amount.
Calculation is shown below,
Qty 1 1000.00
Excise 100.00
Cess 2.00
H.Cess 1.00
CST2% 22.06
Disc. -22.06
Final amount of bill 1103.00
Please suggest if anybdy has done something like this.
Regards,
UmeshFor this you have to craete manual CST condition with same condition type as you have created in tax procedure only in M/06 in Cond.category you have to select tax.
then create a discount condition also and assign it to your PO
in PO you have to take the excise duty by condition record or tax code but for CST take the manual condition and aslo consider the condition for discount -
Discount condition after all calculations
Hi Friends,
In a scenario we need to make a change in pricing procedure in which we need to add discount condition after all calculations i.e. even after Taxes calculation.
e.g. Basis Price = 100
Tax = 5(Over Basic Price i.e. over 100)
Discount = 3
Net Value = 102
I have tried to create a Discount condition and placed at the last but it is calculating Net value as I mentioned above.
Pls suggest what to do for this requirement, as I am unable to find out the solution.
Regards Krishan RahejaHi,
Incorporate condiditon type NAVS with statistical indicator in MM pricing procedure .This would fetch the tax values from Tax procedure .Now bulit appropriate To From for your discount condition.
Regards
Sandeep -
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,
RaviHi,
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
PrasadDear 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,
PradeepPradeep,
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.
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