Discount at sales order leveal

i want give discount to the first 10 customers of sales orders.
how we confiquare it

Hi
First,You need to check the "<b>Condition Update</b>" field in the customization for that particular condition type.Then, in the condition record, select the condition, go to additional data and there you can enter the number of sales orders (i.e., 10 in your question). So, that system wont give that discount when you process 11th sales order.
Or else You can try with Sales Deals as master data <b>VB22 </b>in the system,
Message was edited by:
SHESAGIRI.G

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Discount in sales order

Dear All,
Our client wants to provide discount(100%)on particular products if sales value is more than 20,000.But in sales order they provide 99.99% disc as giving 100% disc will make net 0 which is not allowed due to incompletion procedure( Net should not be 0),
So,they can give 99.99 % in sales order and then 100% in invoice to procede with the scenario.Is is the correct procedure ? Pls suggest...
Regards,
AKD

Hi Sridhar,
Thanks for answering..Actually this is not an standard disc which they are supposed to give frequently,so they want to process is as a normal disc only...so we are going in that way..
Regards,
AKD

Rounding when any discount in sales order

hi Gurus,
Please help me for pricing condition when create sales order.
when creating sales order there are some sales order the condition should be:
if there is discount(condition type : ZD23) should be rounding if there is no discount rounding should be off.
in which exit or routine i have to be modified?
Currently i try to add routine by VOFM code.
FORM KOBED_600.
*{   INSERT         TZRK908033                                        1
       sy-subrc = 4.
      check: XWORKF NE '0.00' OR XWORKF NE SPACE.
       check: t001r-reinh ne 0.
       sy-subrc = 0.
*}   INSERT
ENDFORM.
but it's not work because above code just work for no discount condition. or any suggestion for my requirement?
anyone can help me please?

hi Archana Kumari thanks for reply.
I think my problem is different from the link that you have post.
my problem is
1.sales order 000001
    10. item 001 -> no discount
    20. Item 002 -> no discount.
1.sales order 000002
    10. item 001 -> has discount
    20. Item 002 -> has no discount
the rounding should be happen in sales order 000002 and will not happen in sales order 000001.
in which routine should i define code for activate the rounding.
please help me.

Discount % from Sales Order to Delivery/ AR Inv

Hi,
At times when Delivery is created from Sales order the discount % is not reflected and the field is blank. This is happening with random BP. The user ID has 100% discount authorization.
Any idea for the reason.
Thanks,

Dear
Please check Inventory >Price List >Special Price List
Here you check any discount allocate to you BP or not.
This may be a reason.
Regards
MANGESH PAGDHARE.

How to use coupon discount in sales order?

Hi,Experts,
I want to add coupon discount in order, do I need some config in order transaction type?
Right now, I can't5 find some field to fill in coupon code, even I fill in the product and customer in former coupon.
Could someone help me on how to use coupon discount in transaction level?
Any config or maintainance instruction will be highly appreciated.
Best regards,

Coupons are generally related to the campaigns.
If you are creating an order through the transaction crmd_order, you can mention the campaign document id, under the tab "Header Overview" in the field "Camp./TP".

Item Discount in Sales order form in OM

Hi Gurus,
I have a item in price list as $100, for some customers sell @ $80, for this created modifier as Application method: new price, item price in SO after applying Modifier is $80.
I have created one more modifier as 10% discount (additional discount) but system is applying second modifier on $100, I want to apply on $80.
Please advise, how to meet this requirement in OM.
Regards
Anil

21221 wrote:
Hi Gurus,
I have a item in price list as $100, for some customers sell @ $80, for this created modifier as Application method: new price, item price in SO after applying Modifier is $80.
I have created one more modifier as 10% discount (additional discount) but system is applying second modifier on $100, I want to apply on $80.
Please advise, how to meet this requirement in OM.
Regards
AnilPlease define qualifiers for your modifier.

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
Raghu

Yes.
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/

Formatted Search to Multiple Discounts in Sales Order Row

I created 6 New UDF 3 for the new percentage e 3 for new discount value. Also created their formatted searh and the calculations are ok.
But when I calculate the total the new value presents the following format -99.999.990,00.
Bellow follow the querie:
SELECT (CAST($[INV1.U_VLRDESC1] AS NUMERIC(19,2)) + CAST($[INV1.U_VLRDESC2] AS NUMERIC(19,2)) +CAST($[INV1.U_VLRDESC3] AS NUMERIC(19,2))) - ($[$38.14.number] * $[$38.11.number] )

try it as
SELECT
convert(numeric(19,2)
(CAST($http://INV1.U_VLRDESC1 AS NUMERIC(19,2)) + CAST($http://INV1.U_VLRDESC2 AS NUMERIC(19,2)) +CAST($http://INV1.U_VLRDESC3 AS NUMERIC(19,2))) - ($http://$38.14.number * $http://$38.11.number )

Cash Discount in pricing Sales Order SKTV

Hi gurus,
I need help to understand condition SKTV (Cash discount) in sales order. Requeriment is a cash discount for customer. Where do I put value to this condition for every customer? There isn't access sequence.
I will reward points to anybody help me with steps to configure OK this condition.
Thank you!!!

Gaurav,
Thanks for the reply.
But it looks like your suggestion is not relevant to my issue.
My requirement is to automatically populate the "discount percent" condition type in pricing tab of PO.
Also discount percent relevant for the payment terms should get derived in that condition type.
I could able to manually add that condition type in pricing tab and have to manually enter the discount %. But I would like to get that automatically.
In SAP R/3, it is happening automatically with SKTO condition type. Discount % available for the payment terms is getting derived automatically for the SKTO condition type.
PLease advise.
Thanks,
SS

Sales Order line item Price after Discount

Hi all
How to get the line item price after discount in Sales Order Query?
Kedalene

Hi Kedalene,
Please check below Query.
SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T1.[Dscription], T1.[Quantity], T1.[Price] as Price_After_Discount, T1.[PriceBefDi] As Price_Before_Discount,T1.[DiscPrcnt], T1.[LineTotal] FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.[DocEntry] = T1.[DocEntry]
Hope this help
Regards:::::
Atul Chakraborty

Any function to get sales order discount?

Dear all:
Is there any function module to get condition discount for Sales Order item?
I can view the discount value through TCode VK13 and found the value store in table A601.
I search the forum and most of the answer is CONDITION_RECORD_READ or BAPI_PRICES_CONDITIONS which is not working for my case.
Thanks.

Hi,
Try this!!!
*-- Set the BAPI read flag to fetch the condition values
lwa_view-sdcond = c_x.
*-- Populate the sales document to fetch the condition records
lwa_doc-vbeln = p_vbeln.
APPEND lwa_doc TO lt_docs.
*-- Get the condition records
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
    EXPORTING
      i_bapi_view          = lwa_view
    TABLES
      sales_documents      = lt_docs
      order_conditions_out = t_cond.
Hope this helps.
Regards,
Hemanth
Edited by: Hemanth Nandigam on Apr 17, 2009 1:50 PM

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.

Report for sales orders with abnormal discounts

Hi
We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Reg
JJ

We have a discount condition type say ZDIS with 10% which is not changeable manually in sales order..But incase if the user has changed the condition master to 12% and created the sales order with 12%disc...Hence i need a report, the list of sales orders with the abnormal discounts..(the sales orders with the discount value more or less than 10%)..
How do i get this report..Kindly provide me the table names&logic ...
Select KNUMH where KONP-KSCHL EQ ZDIS ( Condition record number)
Select KONV-KNUMV Where KONV-KNUMH EQ KONP-KNUMH
Select VBAK-KNUMV where VBAK-KNUMV EQ KONV-KNUMV
Then with the help of ABAPER hard code the condition amount (KBERT>10%)
Regards
Rohit

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

Coupon specific discounts are not coming in the sales order

Hello Experts,
I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
In the sales order when i enter the coupon id system fetching the corresponding campaign ID. But , sales order is not fetching the discount condition types mentioned in the campaign.
Below are the configurations i made.
1) Copied the condition type 1202 to ZCUI.
2) Assign this condition type to the condition maintenance group (1200) and keep the condition table as SAP12000
3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
5) I even verified that CNDCRMPRSAP12000 has the records for this campaign.
Now the question is do i need to do any customization in Campaign determination. I am not using TPM and it is a simple coupon campaign.
Please suggest me , your help is highly appreciated.
Regards,
Deeps.

Not sure if it works, may be you can check this
- is your condition type 1202's calculation type field has been defined as "percentage"?
- the pricing procedure that you are using, does it contain the corresponding condition type 1202 for discount amount?
- Has the pricing procedure been maintained for your org data in "Determine Pricing Procedure" in spro-> CRM-> Basic Functions -> Pricing -> Determing Pricing Procedure
Please check this.
Edited by: Harsh Singal on May 4, 2011 5:53 AM

Discount at sales order leveal

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