Customers with discount

HI,
how to create list of customers who have discount more then 30% on some material.

Hi,
You can identify it by the pricing condition maintained for that order

Similar Messages

HT204074 the 90 day rule is ridiculous. This should be seriously reconsidered for paid customers with several devices and one account.

The 90 day rule is ridiculous. It should be seriously reconsidered for paying apple customers with one account but several devices.

If you have only one account, then the 90 day rule should be of no consequence for you.

With holding tax base amount for 1099 vendors with discounted payment term

Hi Friends,
We have a below situation for 1099 vendors,
Some of the 1099 vendors are set-up in the system with payment term with discounts i.e. 2% if paid within 10 days
As per config, system posts with holding tax base amount at the time of posting payment.
With holding tax rate is 0%,
Based on modified net amount calculation
and
Cash discount calculation before w/tax calculation
When we have vendor with input tax, system excludes tax amount at the time of payment but for the with holding tax base calculation amount system does not exclude input tax type.
Which causes difference in 1099 misc vendors
Below is the example of how system calculates the amount.
Invoice $ 1000, payment term 2% if paid within 10 days. Input tax 7.25%
Payment going out=
$1000- $ 72.5(tax 7.25%) = $ 927.5 18.55 [2% discount] = $ 908.95 (payment amount)
With holding base calculation =
$ 1000 100 (2% discount) = $ 900
Difference between payment going out and with holding tax base = 908.98 900 = 8.98
Can some one please tell me how to get rid off this difference?
Moreover, please tell me if its normal to have 1099 vendors with discounted payment term.
Any thoughts on above situation will be helpful
Edited by: Shefford William on Jan 28, 2008 11:36 PM

Dear All
i am also having the same problem. The example is
Net invoice Value   = $ 100,000
Input Tax @ 15%   = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,325 ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
However at the time of payment system is calculating tax as follows
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,220 ( 3.5% of 92,000 the Inv Value - Cash Discount that is $ 115,000 - $23,000. This $ 23,000 is only calculated for W/H tax calculation that is 20% of $ 115,000 )
Credit Bank Account = $ 91,780 ( Inv value - Cash Dis - W/H tax that is $ 115,000 - 20,000 - 3220 = 91,780)
this is not the common practice when using the net base value in the system.
Can any one help me in this regard. I really have been stucked in this problem for many days
Regards
Bilal Athar

Query to get list of customers with partial shipments

I have a scenario where I need to find customers with open orders. (Orders and Shipments have 1-to-many relationship ):
Orders = (order_id PK, cust_id FK, prod_id FK, order_quantity, order_date)
Shipments = (shipment_id, order_id FK, shipment_quantity, shipment_date)
Open orders have 2 scenarios:
1) orders without shipment records
2) partial shipments:
e.g. 1 order record with quantity 10.
2 records in shipments table, 1 row with quantity 3, and the 2nd row with quantity 4; total shipped quantity is 7, which is less than order quantity of 10
How can I get this?

ZaafranAhmed wrote:
I have a scenario where I need to find customers with open orders. (Orders and Shipments have 1-to-many relationship ):
Orders = (order_id PK, cust_id FK, prod_id FK, order_quantity, order_date)
Shipments = (shipment_id, order_id FK, shipment_quantity, shipment_date)
Open orders have 2 scenarios:
1) orders without shipment records
2) partial shipments:
e.g. 1 order record with quantity 10.
2 records in shipments table, 1 row with quantity 3, and the 2nd row with quantity 4; total shipped quantity is 7, which is less than order quantity of 10
How can I get this?
SELECT order_id
FROM   orders
WHERE order_quantity > (SELECT SUM(shipment_quantity)
                         FROM   shipments
                         WHERE orders.order_id = shipments.order_id);

Looking for a bapi that gets the list of customers with a credit limit

Hello SAP gurus
I want to know if there is a standard bapi that I can use to find all customers with a credit limit of $10000 and that have exceeded this limit.
Any response/feedback will be highly appreciated.
Tks
Ram

Thanks J@Y,
I had read that discussion about the tables with the info. However, I have an external program that is integrated to SAP sytem (using webservices). The external program when needed has to retrieve the list of customers who have exceeded certain credit limit. So I was wondering if there is any standard BAPI which I can use. Or do I need to write my own BAPI using the tables info that you have indicated.
Tks
Ram

Customers with macs cannot print my pdfs

HI, I sell PDF sewing patterns. I draft the patterns in illustrator and save them to PDF from there. My customers that are using PCs can print my newest pattern out perfectly. However, customers with macs are getting an error message when they try to print, "cannot convert postscript file" They can open the file in preview and print from there but I cannot tell all of my customers with macs they have to do this. I have 10 other patterns I have made before this one and have never had this issue. Does anyone know what may be going on?

Do you have a sample PDF file that you can post?

Solaris 10 5/08 live upgrade only for customers with serviceplan ?

Live upgrade fails due to missing /usr/bin/7za
Which seems to be installed by adding patch 137322-01 on x86 according to release notes http://docs.sun.com/app/docs/doc/820-4078/installbugs-114?l=en&a=view
But this patch (may also be the case for Sparc patch) are only available for customers with a valid serviceplan.
Does this mean that from now on its required to purchase a serviceplan if you would run Solaris 10 and use the normal procedures for system upgrades ?
A bit disappointing ...
Regards
/Flemming

Live upgrade fails due to missing /usr/bin/7za
Which seems to be installed by adding patch 137322-01 on x86 according to release notes http://docs.sun.com/app/docs/doc/820-4078/installbugs-114?l=en&a=view
But this patch (may also be the case for Sparc patch) are only available for customers with a valid serviceplan.
Does this mean that from now on its required to purchase a serviceplan if you would run Solaris 10 and use the normal procedures for system upgrades ?
A bit disappointing ...
Regards
/Flemming

Cpmmercial paper with discount cash flows

Hello Experts,
Business user wants to create CP with discount with discount selection in structure screen but still investement and fianl repayment show the full payment flow not with discount. Ex. CP purchase of 100000 with 1% interest with discount should show 990000 for investmenet and final repayment and 1000 as interest payment. But cash flows still have show full amount of 100000 not discount flow of 1000. Any input how to create CP flows with discount.
Thanks

When I enter interest rate, the payment rate gets filled automitically with rate% but still the cash flows shows 10000 and interest of 1000. Since our client purchase CP on discount, therefore they want to post the dicounted amount of 99000 as payment amount and final repayment .
The flows should look like below
investment 990000 ( not 100000 )
interest amount 1000
final payment 99999 ( not 100000 )
but in the system shows full amount not discounted on. Any insight on this

Incomeing payment with discount

Hi all,
I was doing incomeing payment with discount allowed , here payment terms and discount amt also is correct, but the system did't show in the customer and discound allowed line time , the document did't not saved, the system shows one error.
error :Rules for posting key 15 and out 200200 set incorrectly for SKFBT field
pls can anybody help me
Regards
sri

Hi sri,
T.code -OB41
There is a conflict in the field status group set for the GL Account and the posting key. For example at one place the field status is set as mandatory field and at the other it is supressed. Check the field status and ensure that both are same.
From the customer gl Master check what is the field status assigned and check the field status of the different fields. Sametime also check the field status for the posting key 50. This is in configuration. Once, this is set right there will not be any problem in posting the transactions.
Go to OB41 T. Code there double click on 50 Posting key then click on Maintain field status there you have to change all optional fields. I think your problem go off.
Regards
Surya

SC with discount price

Dear All,
In SRM 7.02, Creating a SC from internal goods and service...
1. We need to add the discount in the SC line item..how can i added the same...?
2. I have backend contract with Discount and Scales defined in the item level..when i create a SC for that item linked to contract, the discount value and the scale value for that discount is not displayed?
Is there any settings need to be done to display the discount in the SC.. and kindly suggest me...
Thank you..

Dear Jagadish,
Thanks for your reply. I got the point.
If i am creating a cental contract, i need to assign one Z price condition in Header and Item in contract..
how can i assign..?? Since in configuration there is option to assign either Header condition or Item condition only. Can't able to assign the same condition both in Header and item level...
Kindly provide your suggestion...

Sales order with discount

Dear All,
I need to create sales order with discount (30%) , based on the volume, if total sales is over $5million per annum.
I like your help , if you could kindly indicate complete Prerequisites and Process flow, for this sales order.
Thanks.
Naz

Hi
i want to clear u about the difference between discount & rebate.
Discount is always calculated in the sales order where as rebate is at Billing document.
If u want to give a discount then u have to give it in sales order level.....
u said that u want to give discount of 30% if the annual sale will reach $ 5 millon.
u will not process all the sales order for a year at a single point of time.
in that case u will not give any discount....since u r processing the sales order through out the year.
u can make a rebate agreement for that, in which u can maintain 30% rebate.. rebate amount will accrued and when ur customer reached $5million mark u can go for partial settlement or in the end of the year u can go for final settlement through credit memo.
so instead of discount u have to maintain rebate agreement.
I hope it will help u.
Regards
Dibya

Query showing all customers with or without transactions

The content of the cube are all customers with transactions only. I want to create a report that will display all the customers with or without transactions. I tried to create a multiprovider combining the sales cube and customer master data. I created a query but it only displays the customes with transactions. Is there any other way wherein i can generate a report showing all customers with or without transactions?

hi,
the same problem happened, but no update whether it's solved, 'selection constant' should work
Multiproviders and filter on time
the link mentioned should be this
http://help.sap.com/saphelp_nw04/helpdata/en/e7/5f983c1a356858e10000000a114084/content.htm
Re: Determining NULL records

Restricting Sales Order Creation for Customers with specific AccountGroup

Hi
We have 2 Accont Groups for Customers namely Actual & Prospective.
We wish to allow Enquiry / Quotation and Order creation for customers with Account Group ACTUAL and wish to allow only Enquiry and Quotation creation for customers with Account Group as Prospective.Is there anyway i can apply Sales Order creation block on an ACCOUNT GROUP on whole and not on Individual customers...
Regards
Sanjeev Bagaria

Hello
I did this through Listing Inclusion / Exclusion.
(1) We created a new Customer Group 99 for Prospective Customer
(2) We then created a new Condition table xxx with Customer Group & Material Type(as footer)
(3) We then created this new Access Sequence Customer Group / Material Type to Exclusion Procedure B00001
(4) We then assign the Exclusion Type B00001 to Sales Documents ZDOM & ZEOR our Order Sales Documetn Types
(5) And finally we created a record for Exclusion with 99 Customer Group and Material Type as FERT..
This now restricts creation of Sales Orders for all my Prospective Customers provided Customer Group is maintained in Customer Master. We are now also able to make Enquiry / Quotation and Sample Sales Order for Prospective Customers sicne we have Different Sales Document Types for all these and have assigned Exclusion only to normal Sales Order Document Type.
Thanks a lot for all the suggestions provided.
Regards
Sanjeev

Freedome Global Vpn-servers:status/healthy view for customers with valid subscription

According Idea Subject,possibility to have a status/healthy view of the Global(all) F-secure vpn-servers(virtual location) for customers with valid subscription would be a nice feature.

Firstly, there's no such thing as Apache 9.3, there's Apache 1 (and subversions) and Apache 2 (and subversions). Your error message -
Oracle-HTTP-Server/1.3.28Shows you're using Apache 1.3.28
Secondly, I'm confused by your comment -
I do not have Apache 9.3 or higher but I think oracle should offer this in its companion CDOracle does offer the Apache server, if you're saying you didn't get it from Oracle then where did your Apache server come from?
Thirdly, I notice from your config file -
ErrorLog "|E:\oracle\product\10.1.0\Companion\Apache\Apache\bin\rotatelogs logs/error_log 43200"That you're piping the logs through rotatelogs, are you sure the logfiles haven't just been renamed?

"SAP confuses customers with pricing" ?

Hello, I've been reading this article:
SAP confuses customers with pricing. A lot of SAP customers ask Gartner for help figuring out SAP's pricing and licensing, as SAP has unusual terms for billing data going into and out of systems. Gaughan also said that a big technology transition that was driving SAP revenue for the last few years -- moving existing customers from the old R/3 system to the newer Business Suite -- is almost done, which means SAP will have to be more aggressive with maintenance fees. He recommended locking in maintenance prices now.
Source: What Microsoft, Oracle, IBM, And SAP Don't Tell Customers
What do you think about this statement?

Transparent pricing has always been problem in enterprise software. Its not just the big players who do this, even some one selling screen capture software for the enterprise does this !.
Ofcourse, it does not make it right. The motto seems to be "get as much out of the customer as you can".

Customers with discount

Similar Messages

Maybe you are looking for