Discount at header level
Dear Friends
1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.
2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).
For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 [(1005020)/10] or $ 10.
Regards
Sanjeev
1 In a Contract or PO, we give some discount (2%) at HEADER level and maybe some discount at the item level (5%). The effective discount will be 7% or 5%.
The effective cost will be 7% if your discount based on the quantity but if it absolute amount then that 2% will be propotionated to all the items
2 How the Freight cost and other miscellaneous costs are taken into consideration while calculating the MAP of a raw material (as seen in mm03, accounting 1 view).
For example, we buy 10 pcs @ $10 and pay $50 for freight and $20 as miscellaneous cost. The moving average price of the stock will be $17 (1005020)/10 or $ 10.
Freight cost will not be a part of your MAP becuase it is posting to accrual account but the $20 misc cost can be if the condition is not defined as accrual condition then only.
If you want to add the freight also a part of the mateiral then define the condition like surcharge without accrual.
Similar Messages
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Discount at header level not getting printed when tax exempted.
29.09.2008
Hi friends,
I have incorporated Header discount in my Sales Order. Since there are no deliveries, invoices are printed against Sales Orders. The invoice output shows the discount if the tax classification of the customer is 1 (Liable for taxation). But strangely if the customer is exempted from tax, the discount entered at the header level is not printed on the output even though i can see the discount computed in the invoice.
Please suggest how i can sort this problem out.
Regards,
Udaynath.Thanks Khaled,
but it does not work bcos as the item category group LUMF takes the price for the component (and the header price is not displayed), then if I set up the price ref. mat. of the components to be the header, the total value of the order will be zero (since price of the header material is zero).
Any other idea?
I was thinking in creating a rule to apply the discount of the header condition at the sub-item conditions, but I am not sure whether this can be done.
Regards
Julian -
Discounts at sales order header level
Hi,
Is it possible to create discounts at header level,
if it is possible what are the setups & procedure to follow
and if there is any doc pls share it to [email protected]
Thanks in Advance
RaghuYes.
When you define the modifier, set the level to header.
See http://oracleebusinesssuite.wordpress.com/2007/09/12/how-to-setup-manual-modifier-for-special-charges/ -
Header Level Discount - Price_Request API
Hello All,
There is a requirement from our customer states that they need discounts on header level, which should be displayed in the invoice as a separate line.
We decided to develop custom programs to do this.
There are modifiers defined for discounts, and i have insert a line into ra_interface_lines_all with the discount amount.
Is there any api available to calculate discount amount.
I went through price_request api. Can anybody provide me a code template for this.
Thanks and regards,
KannanSeem like many people have similar issues with no answers! one such thread
https://forums.oracle.com/thread/2262229
Thanks, -
Discount value not updating at contract header level
Dear Friends
I am facing problem of updating discount value at contract header level. The scenario is u2026. my client used to provide certain service to their customer. For that they maintain quantity contract & bill them as per billing plan. When customer avail three or more services they get 10% extra discount. Now the problem is after continue for some days if some customer wants to drop one item we are cancelling the line item by assigning proper cancellation procedure but the system is not reversing the 10% discount.
Example u2013
Contract valid for 1st Jan 2009 to 31st Dec 2010(Value for each service = 10)
(Total no of item-3)
(Discount-10%)
Here bill value for each month is 10x3-(30x0.10) =27
At the month of march 2009 customer decided to drop for one item so hence forth the bill value should be 10x2=20
But the system is calculating 10x2-(20x0.10)=18
We need to update the value at contract header level only to satisfy some CRM functionality.
Please suggest how to solve this issueHi,
If that is item condition then you can not change it at header level
check in M/06 make it at header level in change which can be made tab
Regards
Kailas Ugale -
Discount at header, not reflected at item level
Hi All;
We are using ECC6
There is a bsiness requirement.
The vednor gives a discount for some PO's as a lump sum.
The user requires to be able to enter the discont at the header level but the system should not divide this discount on all items. i.e. the unit price of every line should not be decresed by that discount.
The discount should only be refelcted on the net price of the header only.
Is there a way to define such a condition?
ThanksHi
I dont think that is possible. It should not be possible too..... If you are adding discounts by vendor , these should get distributed to the PO line items to make accounting consistent for these items....
If you dont distribute it to the PO Items, where will you post this gain.....Another option to handle this is at the time of creation of invoices you enter a lump sum amount at Invoice header...that should be possible but I did not check it...
Post this question in MM Forum.....
Regards
Virender SIngh -
Header Level Cash Discount For VBRK-VBELN, Where Can I get?
Hi Experts,
I know the # of VBELN of VF03 (VBRK), now, I need to pull the data of,
<b>1- Header Level Cash Discount - Condition Value and
2 - Header Level Cash Discount - Amount i.e.
% Value.</b>
Normally, I know the procedure is,
(The relationship is )
KONV-KNUMV = VBRK-KNUMV
For all the columns the field KONV-KWERT can be used
But, its ITEM level, where as I am looking for Header Level?
So, Where Can I get the VBRK-KNUMV Header level,
1- Cash Discount Condition Value data? and
2- Cash Discount Amount data i.e. %
Thank you,
Message was edited by:
SrikharThanQ Sheshu,
No, there is no entry in KONV-KNUMH for KSHCL type of Discounts i.e. SKTV. THere r entries i.e. record #s for Pricing matters! I dont know Y?
So, It seems to b, I hv to use the follwoing code,
at new knumv
SUM (of types KONV-KSHCL = SKTV)
endat.
Or Do u hv any other clue? like, other tables searching?
anyways, thanq -
Hi Experts,
I am looking to pull the data of,
<b>VF03-----> Header Level Cash Discount - Amount i.e. say, 3%</b>
So, Where Can I get the Header level,
Cash Discount Amount data e.g. 3%
Thank you,.
-
Hi Experts,
The VF03(Display Billing Doc)--> Cash Discount(Header Level ) - Amount, say, 3%, In which table, it stores?
Path is, VF03>Menu>GO TO>HEADER->Pricing Conditions Header>(Condition Type)SKTV> Amount, say, 3%------->Where it stores?
Thanq.Hi,
I dont have SAP in front of me.
Simply go to ST05
Activate Trace then execute your givrn path and then Deactivate trace.
Display Trace and see from where it is fetching.
Reward if useful! -
U201C Header level discount problem u201C
Hi,
The case is like this.
I have a quotation as follows :
Item a unit price kd 10 qty 6 total price 60kd
Item b unit price kd 5 qty 5 total price 25 kd
Total = KD 85
Special discount KD 21.25( 25%)
Final total = KD 63.75
For the above quote if I have to make a PO in sap at present the following thing happens :
Unit price for item is given as 10 and 5 respectively.
Header level discount is given as kd 21.25 ( 25%)
When the po is saved and printed
The discount gets calculated in the item level so now my unit prices will be 7.5 and 3.75 respectively.
Total after discount matches with the quote thatu2019s fine.
But the unit price should not be discounted at item level .
As per the quote Discount is applicable to the total. Even in sap the discount should be applicable to the final total not distributed on the item.
ThanksHi,
Pl check the discount condition in M/06 under Grouping condition is flagged( Ticked) which results in discount value is distributing among the line item of The PO. -
Purchase Order Total Amount at Header level and Report Execution
Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM -
Message Mapping Issue on header level
HI all,
I am doing File to IDOC scenario where I am having issue wiht mapping :
Flat File
Row -0Unbound
FieldA1..1
FieldB1..1
IDOC
--Segment
---Field1
---Field2
Segment1
Field11
FieldA is Order number.. IDOCs will generate up on order numbers change... FieldB is discount... If Discount is avaliable in any of the order number then I need to Pass YES orelse NO... Segment is a header segment where I need to pass whether discount is YES or NO... Suppose there are 5 rows of same order with discount in 4 row then I need to pass YES if discount doesnt avaliable in all 5 rows then NO..
Row
--FieldA<123>
--FieldB<>
</Row>
Row
--FieldA<123>
--FieldB<>
</Row>
Row
--FieldA<123>
--FieldB<10>
</Row>
Row
--FieldA<222>
--FieldB<>
</Row>
Row
--FieldA<222>
--FieldB<>
</Row>
IDOC
--Segment
---Field1<123>
---Field2<YES>
Segment1
Field11
</IDOC>
IDOC
--Segment
---Field1<222>
---Field2<NO>
Segment1
Field11
</IDOC>
Any inputs how to get value on header level? I tried but I am able to get only first value..not drilling down to each value depending on order number?
Thanks
Rajeev.Hi Prakasu,
Its working but there is one issue:
If one fo the discount value is 99.00 then I need to pass NO.. How can I achieve this? I used the UDF but it is taking only the highest value which is 99.00 but even if it is 99.00 I need to pass NO..
Suppose if first row discount is 99.00 and second row its 2,00 then I need to pass YES as it has 2,00 in the second row..
Row
--FieldA<123>
--FieldB
</Row>
Row
--FieldA<123>
--FieldB<99>
</Row>
Row
--FieldA<123>
--FieldB<>
</Row>
Row
--FieldA<222>
--FieldB<8>
</Row>
Row
--FieldA<222>
--FieldB
</Row>
IDOC
--Segment
---Field1<123>
---Field2<NO>
Segment1
Field11
</IDOC>
IDOC
--Segment
---Field1<222>
---Field2<YES>
Segment1
Field11
</IDOC>
First row value is 99 and Null it has to give NO as if discount has 99 then it should pass NO.. in the second order first row is 8 and second row is null.. it should give YES but it is giving NO becuase if is taking only the last value in the Context change..
Any inputs how to achieve this?
Thanks
Rajeev.
Edited by: rajeev raj on Nov 23, 2009 2:52 PM -
Header level to be copied to item level
hi,
i would like to make pricing condition at header level then the base amount should be equaly devided amound the line items.
pls advice me with the settings.
regards
sreekanthhai srikant this is srinivasNaidu
first, the Basic Price should not be Header condition
ex: in one sales order two line items are there
(a) car
(b) bike
in this case how u want to charge the same price for both
ok if u want according to your business requirement
pl follow the configuration settings of HeaderConditions ex
HA00, HB00,(but don't foreget that these are discounts) ok -
PO number prints only if it is at header level not for item level
Hi All,
I am not able to print the PO number in my order acknowledgement and COA printout when I enter the PO number in the sales order at item level of only. It prints fine when it is at the header level.
Please assist.
Thank you,
Shanu JainHi,
BSTKD Field in the VBKD is dependent on two things . IF the Header PO Number is same as the Item number if u change at Header level it will be changed at all items level also. If both are diff then if u change the PO Number at Header level it will change PO numbers of the Items which is having same value as Header Po Number otherwise it wont change the Item PO Number .
Ex " Order Number 1000 is having PO Number at Header Level is PO1. And the sales order is having Item 010 and 020.
IF Item 010 and 020 is having PO1 at item level if u change the value of PO1 at header Level if will be applicable to items 010 and 020.
If Item 010 is having Po Number PO1 and 020 is having PO2, if i change value of PO number at header to PO3 then it will change Item 010 PO Number to PO3 and Item 020 PO Number will be same as PO2.
Try to Take The VBKD - BSTKD where Item Number POSNR is blank that means Header PO Number .
IF u want Item Po Number then pass the item number in POSNR and get it.
Regards,
Srinivas. -
Sale order close at header level
Hi
How can I cose a sale order completely at header level having more than one line items so that no schedule line can be used for delivery.
Regards
RajeshDear Mr.G. Lakshmipathi
Thanks for your answer.I know this option but it does n't fulfill my requirement.
There are more than one sale orders of the same material at a time for different customers having daywise schdule.System confirms the complete qty.in sale order used in first.While I need partely qty.to be sale to the other customer also.How can I transfer the qty.confirmed in first sale order to other sale order.
Thanks
Rajesh
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