Add discount for particular customer on delivery

Hi,
I need add discount for particular customer on delivery.
Actually what i want;
ABC as customer takes Goods quantity 100 pc rate 5 total=500 and VAT 15% of total =75 then gross total =575.
and discount for this customer is 1.5% of base amount that is 500*1.5%= 7.5
now amount due for the customer is
Base amount=100 * 5    =500
VAT15%      =500*15% =  75            
Total                                 575
-Discount 1.5%                 7.5
Dues Total                        567.5
This is the result will be shown.
Please help regarding this
Regards,
Mizan

Hi,
Base Amount              500          
VAT 15%                      75          
Total                     575          
(-) Discount 1.5%       7.5        On Base Amount     
Balance             567.5
Here is the calculation . Look VAT figure is the same after discount.
Mizan

Similar Messages

  • How to reserve stock for particular customer?

    HI all,
    How to reserve stock for particular customer when they has approved a particular batch?
    Please tell me all the possibles.
    Thank you.
    Richard

    >
    Richard.Wang wrote:
    > HI all,
    >
    > How to reserve stock for particular customer when they has approved a particular batch?
    > Please tell me all the possibles.
    > Thank you.
    >
    > Richard
    Seems like you are talking of reserving material for sales order. In this case, when the ATP check is run, the stock is automatically reserved for the sales order.
    Reservation can also take place through MB21, where material is reserved for certain purpose.
    If work order is created, it automatically created reservation for the required material.

  • Sales Order/Delivery for particular customer From his Reserve stock?

    Dear Couleague,
    There is one scenario that faulty material from customer Co. get back by
    Return Order (RE), Then return Delivery --& post goods receipt, Of the sold material,
    Now co. (PP/QM) do rework Process (assemble, dismantle ...... whatever on the basis of return order) & make perfect material ok
    Now this stock PP/QM people put under RESERVE STOCK because it belongs to that particular customer
    Now I want to deliver that stock to that Particular customer,
    1) HOW CAN I DO?
    2) HOW CAN I PICK UP THAT ReserveMaterial while doing Sales Order/ delivery?
    Even though I maintain copy control from RE to OR & AvailabilityCheck?                                                                               
    Thanks
    Suresh

    Hi Suresh,
    As and when you get a return order for repair, then you do the PGR and place that stock into a different storage location and you get that repaired and when you are doing PGI then fetch the stock from the same storage where you have placed the stock when you did the PGR.
    If you are having serial number concept that will help you to give the same piece which you have collected from the customer to return the same piece.
    We have implemented the system in the same way in our previous implementation.
    Thanks,
    Mahesh.

  • Credit limit is not applicable for particular customer

    Hi
    How  can we exclude the paricular cusmoter from credit limit
    presently credit limit configured at deliver level ... and it is worked on  particular Saleorder type
    pls ..any one guide me about on this issue
    thaks and regards
    sesi
    Edited by: sesidhar gollu on Dec 16, 2009 5:27 AM

    Hi
    To exclude a customer from Credit check, do not maintain the Credit data for that Customer in FD32.
    Regards
    Amitesh Anand

  • Frieght charges include for particular customer and also include in invoice

    Hi,
    How to include frieght charges for the particular customers towards freight charges recovered from them. Credit into Freight Charges received (GL account No: 310010 ).
    Frieght amount should shown in invoice also.
    How to do that above issue.
    Please help me to resove this issue.
    Thanks,
    Suresh

    Hi,
    maintain condition type kf00 for fright in your pricing procedure as a manual condition and maintain condition record for combition customer in vk11 or give in sales order manually.
    g/l account part u need to maintain separate g/l account for fright in vkoa transaction.
    Best regards
    Srinivasyadav

  • Student discount for new customer?

    Hello Everyone,
    My friend is planning to open new account for their family. She wondering if Verizon have student discount for new customers?
    And is it for her bill or the total bill that's discounted? Also she heard If one of her family used to have a Verizon phone does she get a $50 gift/rebate card?
    Thank you

    The person needs to check with the school district they work for to see if they give anything for using verizon.  Most of the school districts where I live do if you sign with verizon as my husband is a teacher and we get 20% off just the main account holder's  line which is him.  You just have to provide a recent paystub as proof and give them a work email address but you have to do this through verizon.  Amazon I have no clue so would have to ask them about any special rebates they are running.  Have never bought a phone from them but check the contract you sign with amazon as it's a separate one from the one you sign for verizon service so you should be aware of what they require.    Mary

  • Prcing condition for particular customer

    Hi to all,
    I need to get the default surcharge in pricing $0.25 for each sales order for only one customer, ex: "x".
    Thanks,
    Pratap.

    Hi,
    Pls recall the fact that the Pricing procedure for any SO is determined using the foll keys;
    Sales area+cust.pricing proc (customer master - sales area data - sales tab page) +doc pricing proc.(Definition of the doc.type - for eg.OR).
    Pls note down the values for the above fields for your current SO.
    Now, pls verify your pricing proc determination table whether there is a valid entry for the above set of data. (SPRO>Sales & distbn>Baisc fns>Pricing>Pricing Control>Define And Assign Pricing Procedures).
    I am sure for the above set of 5 keys, there is no entry in this assignment screen. make a new entry here or change the customer pricing proc to one of the existing entries.
    Hope, this helps!
    Thanks,
    S. Siva

  • Pro forma invoice for particular customer.

    Gurus :
    one of our Customer 389, is asking for a Pro Forma invoice to be created with each on of their orders when they ship. Can this be set up?  and how
    Full points will be given.
    Thank you
    Van bills

    Hi
    Proforma inv can be created with ref to order and del
    F8 is the proforma inv which is created with ref to del in std SAP
    F5 is the proforma inv which is created with referance to order in std SAP
    Proforma inv is a type of billing doc which is used for export transactions which gives info abt billing but it cant be treated as an actual billing doc or even as a duplicate bill
    No billing doc can be created referring Proforma inv
    You can give as many as Proforma inv to a customer because billing status doesnt get updated
    The final actual billing can differ from the details given inProforma inv
    Data from Proforma inv doesnt get transferred to accounting
    Regards
    Raja

  • Frieght charges include for particular customer

    Hi,
    How to include frieght charges for the particular customers towards freight charges  recovered from them.  Credit into Freight Charges received (GL account  No: 310010 ).
    Frieght amount should shown in invoice also.
    How to do that above issue.
    Please help me to resove this issue.
    Thanks,
    Suresh

    1)  Create a condition type in V/06 as a header condition and assign the same in your pricing procedure. 
    2)  Assign an appropriate Account Key against this condition type.
    3)  Maintain the said G/L account in VKOA
    4)  Finally when you generate billing go to header condition tab and key in this condition tab and click "Activate" button at the bottom right.  Maintain the required freight value and save.
    thanks
    G. Lakshmipathi

  • Select query for sales order for particular customer oder text and storage

    Hi All,
    I am trying to retriev customer order text and customer storage bin from the following select query, but it's giving huge number of records, I want to restrict the number of records.
    Select customer order text, customer storage bin
                       Select STXH–TDOBJECT, STXH–TDID
                       Where  TDOBJECT = VBBP
                              TDID = Y001
                              TDID = Y007
    Please let me know how to restirct the number of records.
    Thanks,
    Ranjan

    Try using the FM 'READ_TEXT'.
    NAME will be the order number concatenated with the item number.
    And you have the ID and OBJECT.  You may also need to use the LANGUAGE.
    Message was edited by:
            Matt Nagel

  • Assign sales quantities for each customer.

    Dear Gurus,
    i have a limited production of a material and there are many buyers for it.
    so i need to set a solution in order to assing to each customer a determinated quantity of this producto for each month.
    ie:
    Production of material A by month: 100 units.
                           Quantity asign     Month
    Customer A       25                     July
    Customer B       25                     July
    Customer C      40                      July
    Customer D      10                      July
    I would like to know if there are any standar solution to solve it.
    Thanks ind advance.
    Best regards.
    Juan.

    HI
    if the quantities are allocated for particular customer then you can control by using under deliverance tolerance in CMR 
    ex if you want to give 25pcs out of 100pcs for customer A then mention 4%
    use VD51 for minimum delivery quantity in shipping section
    check in MMR :sales:Sales org2 Tab minimum order and delivery quantities
    maintain  0VLP check over delivery quantity
    with this you can control
    Regards,
    Krishna.

  • Total of particular items of various open sales orders for particular cust

    HI.. following are my Items code  :
    2009,  8010, 8016, 9831, 27363, 27361, 27360, 27181, 16095.
    i want the report that consists of all items to be delivered to the customer. I  have created the following query :
    SELECT T0.CardName AS 'Dept_Name',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
    FROM ORDR T0
    but i want the total of particular items of various open sales orders for particular customer.
    pls improve the above query.
    thanks
    reema

    Hi,
    Try this
    SELECT T0.CardName AS 'Dept_Name',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') 'All 2009',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') 'All 8010',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') 'All 8016',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') 'All 9831',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') 'All 27363',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') 'All 27181',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') 'All 16095'
    FROM ORDR T0
    Regards,
    Bala

  • Delivery for a particular customer

    Is it possible to create delivery for a particular
    customer on specific dates we want? How we will do it in SAP if possible? thanks

    Hi
    Further...if you wish to create deliveries on different future dates, one more alternative is to create a SCHEDULING AGREEMENT with delivery dates and quantities given in the schedule lines. Based on the delivery date, it automatically wil be added in the delivery due list.
    Thanks,
    Ravi

  • Blocking a particular customer for immediate delivery creation

    Hi All,
    I have the following requirement
    Right now whenever the sales orders comes from the customers through EDI, the deliveries were created immediately. This was set up through the sales document. This is being used for the document KE.
    Now we need to stop this immediate delivery creation for a particular customer when orders come through EDI.
    We can not do this by blocking the customer for deliveries(VD05) because this will block all the sales documents for deliveries. We need this to happen only for KE.
    We cannot remove the immediate delivery creation set up from the sales document(KE) because this will affect all the customers(for other customers this should create immediate delivery).
    I feel this has to be controlled through a user exit.
    In that case what should be the logic used?
    What should be checked before blocking the delivery for a particular customer?
    Please advise on this.
    Thanks in advance for your help.

    Harini,
    I am sure you do not want to take the route of achieving this by u2018Userexitu2019
    Here is the alternate solution by simple customizing.
    You need to do it in two steps:
    Step 1:  Define reasons for Blocking the delivery
    IMG > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping
    Select :  Deliveries: Blocking Reasons/Criteria 
    u2022  Define a blocking reason : say  ZZ u2013 delivery Hold.
    u2022  Check  the Order check box
    u2022  Save
    Select:  Delivery Blocks
    u2022   Assign  SO to Delivery ( I guess KE to whatever delivery type you have configured)
    STEP 2:
    Go to Customer Master record for whom you want to block them for normal process:
    XD02 > enter customer master in change mode.
    Select u2018Extrasu2019 tab in main menu
    You see u201C sales and Distribution blocksu201D
    Under this click on  delivery block ( for  All sales areas or desired sales area)
    You will find the reason for blocking (ZZ)  you created in STEP 1
    Assignu2019 ZZu2019  to this customer and save.
    Thatu2019s itu2026u2026 !!!!!
    When  a sales order received with this customer through your EDI, the order will be blocked for delivery.
    One need to release the order manually by releasing this block
    VA02 >  sales tab : remove the block from the delivery block
    Hope this helps.

  • Discount for customs duty

    Dear all
    FOR IMP PO HOW TO ADDRESS CUSTOMS DISCOUNT FOR GIVEN EXAMPLE.
    *** value        -   900
    fright               -   100
    CIF                 -  1000
    BASIC-7.5%   - 
    CVD -16%
    E CESS - 2%
    H E CES - 1%
    E CESS ON CVD -2%
    H E CESS ON CVD -1%
    ADD DUTY - 4%
    FOR THE ABOVE CALCULATION HOW TO ADDRESS CUSTOMS DISCOUNT?
    Rgs
    MRS

    Hi raja
    The scenario is High sea procurement.
    Client requiement is  given below
    *** value -
    A
    Baisc(7.5%) on A  -
    B    
    CVD on (16%) on A+B -
    C
    Edu cess(2%) on C -
    D
    H Edu cess (1%) on C -
    E
    Cus edu  cess (2%) on BCD+E   -
    F
    Cus H E cess(1%) on BCD+E  -
    G
    Add duty (4%) on ABCDEFG -
    H
    TOTAL DUTY  BCDEFGH -
    I
    LESS : DEPB DEBIT
    7.5% On A -
    J
    0.23% On A -
    K
    Duty Payable -
    I - (J+K)  -
    L
    The question is How to address  J and K .
    Dear Raja, Still if u want some clarification tell me your cell number i will call u.
    Thanks
    MRS

Maybe you are looking for

  • HT201269 Hi my I phone 5 will no longer allow my PC to copy photos as i once did before i accepted the 7 upgrade, i use cable to connect

    Hi, My I phone 5 will no longer allow my PC with cable to identify that i have new photos to copy, all was fine untill i accepted the new 7 upgrade download. thank you Michael

  • Problem in pricing regardinr business blueprint

    HI Gurus, i am new in sap sd field i just put my foot in this field. i got business blueprint for sap sd implementation i have folloing problem in pricing please help me out. <b>1</b>.Do you require the functionality to create user-defined indexes in

  • J integra alternative

    Hey guys I need a solution for a problem. i need to access outlook from java to send mails from my app. i have tried jintegra and it works but i don't want to buy it. can anyone refer me to api's or tutorials that can help me accomplish the same thin

  • Web Services Language

    Hi guys, We are testing a bunch of We Services with SOAPUI tool, and we are having the folllowing problem: All descriptions depending on language are displayed in english in SOAPUI. Our client works in spansh language, so they are getting problems wi

  • High-Level JTS/TopLink design question

    I've gone through the "using JTS with TopLink" docs, and it mostly makes sense. However, I still don't understand how TopLink "knows" when I call acquireUnitOfWork() whether or not I'm participating in a distributed 2PC transaction. Said another way: