Detailed Discount Report needed.

Dear all,
How can we identify from where the discount % value is being picked up in the Sales Order or any other marketing documents? Is there a report that points out in Sales Order, this particular line item's discount is 10% and it is being extracted from Item Group discount. Can the following report be generated?
Sales Order #_Item Code__Discount%__Discount Category
1002_________A000002______10________Item Group Discount
1002_________A000003_______4________Volume Discount
1001_________A000002_______3_________Special Prices

Hi,
The system does not record the source of a discount anywhere in the document.
You could probably do it with a query using the tables OSPP, SPP1 and SPP2 for the period and quantity based discounts, and the OSPG table for item group based discounts.
For example with a CASE statement you could go through all document / rows and match their discount percentages, dates / quantities, and item groups with existing criteria in the discount tables.
There are 2 possible problems with this approach: first the B1 system applies discounts according to a certain hierarchy (see SAP Note 896722), so if there are overlapping discounts determined, your query will add the result to which ever case you write first in your query. Second, if a user enters a discount manually, and it happens to match one of the set discounts it will also be counted toward that discount, instead of discount source "Manual".
Good luck,
Johan

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