Customer wants 3 or 4level of discount in in one payment term .

Dear All,
I want to know is it possible more then 2 stages of discount in one payment term?
If yes then how?
Pls guide me.
Regards
Archana Sharma

Hi
Standard SAP does not provide such additional levels of 3 or 4. You need to go for Z programe with the help of ABAP team. No other way.
Cheers
Srinivas

Similar Messages

How can i buy Adobe Premiere Pro With the student discount but in one payment?

i want to buy adobe premiere pro with a student discount but i dont want to have to make multiple payments, how can i do this?

CS6 Education https://forums.adobe.com/thread/1585740 is pay once, own forever... IF you can use 3 year old software
Otherwise, the current version is by subscription only... which means that when you stop paying, the software stops working
Adobe Education... Start here https://creative.adobe.com/join/edu
Education Plan https://creative.adobe.com/plans?plan=edu
One Year Intro Price http://forums.adobe.com/thread/1448933?tstart=0
http://www.adobe.com/products/creativecloud/students.edu.html
http://www.adobe.com/education/students/student-eligibility-guide.edu.html
ID Proof http://www.adobe.com/store/au_edu/academic_id.html

FB70 - Payment Terms and discount rates

Dear Friends,
We have a requirement in transaction FB70, in which we
wanted to provide 3 different discounts for a given payment term, but the transaction by default provide only
2 discounts. Is there a way in which we can add a third
discount for a payment term.
Thanks & Regards,
Kanthimathi

We have a similar requirement to add additional discount rates to the payment rates. I found OSS Note 641960, which says, it has more options in EBP 3.5, which is CRM application I guess.
Can anyone reply to this message, and help us, if there is any other solution
we can implement to add additional discount rates in an R/3 system 4.6c or 4.7?
Thanks in advance,
Saleem

Payment terms Payables - Can a discount period be longer than the Due Date

My client regularly pays their supplier invoices beyond the due date but yet deducts the early payment discounts
anyway
I have tried unsuccessfully to create payment terms that would have the correct due date ex Net 30
But would nevertheless calculate the discount they wish to take even beyond that due date
For example try to set up a payment term 2% 60 Net 30
But the discount is always canceled beyond the due date even if I set the discount period to go beyond the due date
Now it is true they could still manually take it but the system would no longer calculate it for them
The only way I think I can make this work is to make the due date period equal to the discount period
So 2%60 Net 60
Am I missing something here
The client used to be able to do this automatically in his old Accpac dos system (take the discount anyway)
Any comments would be appreciated
Thank you
Georges Ostiguy

Hi Georges,
the application considers the due date as the pertinent date & uses this date to calculate discounts, ageing reports etc.So this date cannot be used as 'merely advisory'. This is also the reason why this date is always the last date where the application allows an automatic discount calculation to.
It is possible to manually change the due date of AP invoices & then adjust the 'Cash Discount Date Offset' field in the accounting tab of the document. This then allows an automatic re-calculation of the discount according to the payment terms & the updated due date.
Since your customer uses the due date on the AP invoice received as an FYI only, you could let them enter this date in the BP Reference field on the document in addition to the actual vendor refenece number & then make that column visible in Step 6 of 9 in the payment wizard. Then maintain the actual due date as decided by your customer in the document & adjust the cash discount offset date.
All the best,
Kerstin

Payment term & Cash discount relation

Hi Group,
I want to maintain the relation ship between cash discount condition type and payment term. I dont want to use SKTO or SKTV because those are applicable for all the material that are there in the sale order.
My cash discount requirement are like this.
ZCD1- codition type. percentage calculation. value given 2% for material X.
but this condition should become active only when the payment is made in & days.
if i use skto the payment that i define in payment term will automatically apply but it will be for all the material in that sale order that i dont want to do.
Please calrify how to map this.

hi
U can use SKTO with requirement as 9
Example:
A company sells many products. Some of the products qualify for a cash discount and others do not.Within the material master, the user indicates which materials are relevant for a cash discount.Within the company code, cash discounts are calculated after tax. The user configures the cash discount condition type (SAP delivered condition type SKTO) after the tax calculation in the pricing procedure and assigns pricing requirement '9' to avoid the access for materials that are not relevant for the discount.

Payment Terms and Discount

Hi,
Can some one tell how it works the payment terms and discount.
I have one Payment Term with 30 days, 3% Discount, 60 days 1% discount 90 days not discount.
When I book and invoice say on 20th-Apr-09 and gives baseline date same as invoice date as 20th-Apr-09. and calculate tax on net amount.
Say for Example
Net value is                    : 1000
Tax @19% in Net Value :   190
Total AR is                    : 1190
So when I give the above payment term and do it enter it calculate 3% discount immediately and show 5.70 in Bal amount in red color and if I enter 1190 - 5.70 = 1,184.30 then Bal turns in green color which indicates its correct. And when I see the Line item of Tax Cod it shows Base amount as 970 and Tax amount as 184.30.
I don't know how the discount is calculating at time of invoice. because it has to calculate at the time of Incoming Payment. Because Customer may or may not pay within 30 days.
So can some one let me know how to correct it.
Regards,
Kiran.

Hi kiran,
Goto TCode: OBY6 and double click your company code.
Deselect the Check boxes: "Discount Base is net value" and also the check box "Tax base is net value".
Hope this helps you....
Regards,
Sreekanth....

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.

I want to give 50% of discount on my second purchsed material.

Hi All,
I want to give 50% of discount on my second purchsed material.
Eg :
If the customer buys a Material, and if he buys the same Material, i want to give 50% discount on the second material. how can v map this in SAP.
Cheers,
Chitty

Hi
R100 condition has a standard formula 28 that it calculates 100% disc. We develope a new routin that it calculates 50 % disc. We used this to give 50 % disc when a customer buys a product on the second one he gets 50 % disc. Normally the disc conditions work specific to a line item irrespective of any higher level itmes. In this case only when the customer buys that selected product he a disc on the second itme for 50 %.
Hope it is useful. Please reward if the answer was helpful.
Anil
Message was edited by:
anilkumar panguluri
Message was edited by:
anilkumar panguluri

Customer wants Inventory Transfer to associate Freight/Landed Cost to Items

This is the situation:
SAP B1 customer wants sells items from warehouse 01 and warehouse 02. Warehouse 01 on eastern side of Canada and Warehouse 02 on Western side.
They would like to transfer certain items to warehouse 02. However, it involves Freight or Landed Costs associated.
The customer may adjust the price of items transferred to 02 or and if they don't they atleast would like to know whether they are taking a loss in selling the transferred items from warehouse 02.
In order to know the cost of items or associated cost with the items in 02, they need to track Freight or Landed costs associated with the transfer to western Canada.
Inventory Transfer does not allow us to associate any shipping charges? or am I missing something here?
Associating shipping charges with inventory transfer seems like such a natural act of transfer through Trucks? why isn't it associated with inventory transfer function in SAP B1?
As usual appreciate all your help?
Thanks.

You may check this thread to have a work around:
Re: Is it possible to have Freight for Stock Tranfer between Warehouses?
Thanks,
Gordon

The customer wants to know the timing ASFACT table creation

Hi, experts,
The customer wants to know when ASFACT table is created and when ASVFACT view update.
I check the table property, it seems
ASFACT_CLB_DISCUSS_0_2010_04 the creation date was 2010/05/01 18:58.
ASFACT_CLB_DISCUSS_0_2010_07 the creation date was 2010/08/01 14:54.
the date is first day of month, but time is different, could you tell why? the start time of batch? is different.
the ASVFACT view is also different, I checked collector log, the time are different by day. Could you give us ideas?
19 5 2011 14:42:51,141 INFO PartitionUtil - Successfully dropped the view ASVFACT_LOGINS:0
20 5 2011 05:50:25,953 INFO PartitionUtil - Successfully dropped the view ASVFACT_LOGINS:0
Thanks & Regards
Sai

Thanks a lot for your reply. The version they have is Software Version
4.2.176.0.
I suggested him to think about upgrading his WLCs in order to have such a feature in place,
Once again, thanks a bunch.
Regards,
AL

Posting Customer Payment Term Discount Separately

Hello Gurus,
I have configured the system for the Customer Payment Terms in SAP but I am having hard time showing that correctly in FBL5N.
For Example:
Invoice Value $100
Payment Term 2% Discount
Customer Pays on time $98
In FBL5N main display screen, I see the customer account after clearing as follows:
Invoice Value $100 (Clear)
Incoming Payment $100- (Clear)
To see the discount and actual cash posted to the right accounts, I need to drill down in the Incoming Payment Document Entry to see the following information:
40 Payment Discount $2
40 Actual Cash Received $98
15 Customer Invoice $100
Can I see the above posting on the main screen of FBL5N without using F-32 (Clear Customer) so that I could see the actual payment discount and actual cash paid by the customer?
Thank You
Salman Ahmed

Hi salman
With the help of ABAPER, Activate BTE 1650 and add a new column named discount in the FBL5N report.
Give the logic for the same to fetch the amount of discount in the said added column. Also, if the amount of receipt is also required, Column for actual amount received can also be added.
Through this you can get both the amount received and discount in the FBL5N report.
Regards
Nitesh

UCCX 9.0-Customer wants only ziptone in headset for new call to agent, no ringing on Phone. Can this be done?

UCCX 9.0- My customer wants only ziptone in headset for new call to agent, no ringing on Phone.
Can this be done? I can't seem to find a way to do this natively.

Yes, I looked into that option. They don't want that because some agents have been known to walk away from their desk without going not ready.
Thanks for the quick response!
Dave

Customer Wants All Outlook Profiles on All Computers - How?

The CEO of our customer wants all Outlook profiles on all computers, so any person could go to any computer in any remote office, and login to Windows, open their Outlook profile, and retrieve/send email from Outlook.
Here is our topology:
A) Most computers are in remote offices.
B) Exchange server is co-located, and there is a domain controller also co-located.
C) Windows is set to login locally, not through a domain controller.
D) We have a Windows server with access from remote office through a VPN for file retrieval. I am concerned that setting up a domain controller there might conflict with the Exchange Server's domain controller. As far as I know, Windows
does not like two domain controllers.
E) Using the co-located domain controller is probably not an option.
F) I have also seen posts on here that Outlook profiles don't roam without user interaction either.
G) Each Outlook profile has multiple emails accounts, so doing this manually is not practical.
I have been told "There must be a way". I don't think the CEO is going to accept, "No". Any other ideas?
Michael

Hi,
Roaming Profile may be a choice but as you know, it may cause some unexpected issues:
http://www.slipstick.com/exchange/roaming-profiles-and-multiple-users/
Roaming Profiles and Multiple Users
Autodiscover is a suitable choice, you may learn from Don's suggestion & Thanks Don.
By the way, here's a method to skip Autodiscover by pushing .prf files combined with script:
http://social.technet.microsoft.com/Forums/zh-CN/dd65ff16-8d02-4ccf-a40d-a2ce0dc060b2/outlook
The article above is in Chinese, wen can try to understand by using some translate tools like Bing Translator.
Cheers,
Melon Chen
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
If you have any feedback on our support, please click
here

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be

We are using EBS 12.1.3. When we input a sales order from a customer we input the sales order and specify the date the customer wants it. This isn't always the date that we intend on manufacturing it though. I need to put a customer due date in, but be able to put a date in another field that MRP can read in the event we choose to manufacture based on another date. For example, early.
Any help would be appreciated.

What you are experiencing is 100% related to Malware.
Sometimes a problem with Firefox may be a result of malware installed on your computer, that you may not be aware of.
You can try these free programs to scan for malware, which work with your existing antivirus software:
* [http://www.microsoft.com/security/scanner/default.aspx Microsoft Safety Scanner]
* [http://www.malwarebytes.org/products/malwarebytes_free/ MalwareBytes' Anti-Malware]
* [http://support.kaspersky.com/faq/?qid=208283363 TDSSKiller - AntiRootkit Utility]
* [http://www.surfright.nl/en/hitmanpro/ Hitman Pro]
* [http://www.eset.com/us/online-scanner/ ESET Online Scanner]
[http://windows.microsoft.com/MSE Microsoft Security Essentials] is a good permanent antivirus for Windows 7/Vista/XP if you don't already have one.
Further information can be found in the [[Troubleshoot Firefox issues caused by malware]] article.
Did this fix your problems? Please report back to us!

Customer discount when netting vendor payment with customer receivable

Hi Guru,
We built the netting process in which we net the vendor payment with customer receivable. There is a problem. The payment program takes the discount off from the receivable even after the term discount period. e.g. we have a receivable from the customer with a 1% discount with one month term which expires on July 31. I do a payment run with a posting date of Aug 26. The payment program still gives the 1% discount to the receivable thereby reducing the amount of receivable and increasing the amount of our net payment.
Is this a glitch? OR have I missed any configuration??
Thanks
Linda

Hi
while running the APP for a vendor, the system will suggest all open items due from vendor account and customer account.
This can be changed at the time of APP.
Assign points if helpful,
Regards
Sunil

Customer wants 3 or 4level of discount in in one payment term .

Similar Messages

Maybe you are looking for