Discount Condition Issue

Dear All
We face a serious requirement with our client .
Company wants to give discount of Rs, 50,000 as a sales intensity for the dealer.
This is for each line item where the discount is 10000 for 5 line item.
Discount of Rs 50,000 is given as below
Sales Order 1
Line item 1 Discount 10,000
Line item 2 Discount 10,000
Line item 3 Discount 10,000
Line Item 4 Discount 10,000
Line Item 5 Discount 10,000
Now we reject Line item 30 ( Reason for rejection)
Our issue here is, when a line item is rejected this discount amount has to be out of the pricing calculation. ie ( I need to utilize this 10,000) to any other line item.
This amount is getting out of the sales order only if the line item is deleted.
However the sales order created is not deleted in system in order to have the history of the sale order placed by dealer.
Sales Order is being created through Interface. Hence I cannot go and re determine the prices once the line item is rejected.
Can any one help me with a solution / guidance.
On the above scenation my question is
How the discount amount allocated to a line item in sales order can be withdrawn if the Line item is rejected. ( Not deleted).
Please help.
Regards
Ganesh
9962096968
Message was edited by: Ganesh Raj

Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
In spro, maintain the pricing procedure for the combination of sales area, document pricing procedure, customer pricing procedure.
Please crosscheck whether the condition table is active or not.
Regards,
Maddy

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Issue in using custom discount condition type in pricing agreement at Service Contract line item level

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Dear Ankit,
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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.
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My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
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Dear Sandesh
i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
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Hello Sap SD Guru's
I have an issue in pricing screens, we gave two discount condition types in pricing procedure one is Material Discount (K004) and other is Customer Discount (K005).
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bye
rajam

Dear SAP Guru's,
I got the solution
Assign Customer discount Condition type to 1st condition exclusion group and Material discount condition type to 2nd condition exclusion group.
then go for maintain condition exclusion group for pricing procedures, configure in the following way:
SNO CPR ExGr1 ExGr2
10 D first group second group.
bye
rajam
Edited by: RAJAM ADILAPURAPU on Jun 3, 2008 12:56 PM

Discount condition cannot be posted in Accounts

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Hi Natasha,
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Hi Raj,
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If it does not work fine, please regenerate the table with report /SAPCND/RV12N001.
Please restart VMC with tcode SM52.
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Dear All,
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Hi,
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Hi All
I have 3 key combinations in my Discount Condition Type. I have maintained records at all the 3 key combinations and all the records are relevant for a sales. In my sales order all the relevant records (all 3 records) getting displayed, but for calculation all the three discounts are considered. I do not want use exclusive concept in access sequence.
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Dear Friend,
If you have specified the various Discounts under the three access Sequence .
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Take Three discount Condition types for that matter....
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I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
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Also please find the screen shots below,
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Pradeep,
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I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
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Hi santosh
Sub total will the PR00 - Discount sum
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20 ABC (Customer discount)
30 XYZ (Material discount)
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when I indicate from 20 to 39 besides Discount Sum, system will sum the discounts between step 20 to 39. How do I write at sub total like this, so that system will deduct the discount sum from PR00. Similary how do I write Sub total - Special discount.
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DIscount condition types mapping to value field (+/-)

Hi,
1)While mapping SD condition types to Copa value fields, do we need to check the transfer +/- symbol for all discount condition types...
or when do we need to check it..
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Reg
Karthik

Hi Ajay,
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Reg
Karthik

Discount Condition

Hi,
In sales Order there are 10 items
on that client is giving Rs.100 Discount on total (Means addition of basic price of all the 10 items).
my client is not interested to enter discount itemwise so I check the header option in Discount
condition type Now System taking discount condition at header level but he does not getting the
base value for calculation so he is showing zero price
My question is what settings required to give discount condition on total item not Iitem level?
Regards,
Akshay

Akshay Dalal,
You can use Header Condition Type like
HB00 (Fixed Amount) or
HA00 (Percentage Discount),
RB00 Absolute or numeric value which applies to all items.
in the item details, remove the Group Condition Indicator. It is applicable to all the line items. It appears in the header level of sales order. There is no access sequence for header conditions. You will have to enter value Manually.
Say Take RB00 For Example you have 5 line items. now go into header detials of the order
click the conditions tab Enter RB00 = 10
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Check this
Also Check this link
[header conditions]
Regards
Sathya
Edited by: Sathya Pavan Yedavalli venkata on Apr 20, 2009 1:31 PM

Cash discount condition types

Hi Gurus,
what is the difference between SKTV and SKTO cash discount condition types?
Thanks

Dear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
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Discount Condition Issue

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