Discount Condition types is not showing values

Hi All,
We have defined 5 discount Condition Types which will work based on percentage all these are header level, but in the transaction when i am entering 2% or 3% it is taking discount percentage but its not showing discount values.
Please help me to resolve this issue.......
Thanks in Advance.

Hi,
Refer to note 731831- Transaction DB02 always shows 0 as the number of tables.
Regards,
Maheswaran

Similar Messages

Statistical condition type is not showing same value

Dear All,
I have one issue related with pricing condition that i want to use one statistical condition type ZEM1 suppose 100 INR which is entered manually at the contract level for suppose 10 qty but when i am creating the First sales order for 5 qty with reference to contract ,the ZEM1 condition is copied 100 INR and in second sales order for remaining 5 qty it is distributed with quantity and showing value 50 INR.But my requirement is such that i want the condition value of ZEM1 should appeare as 100 INR from contract to billing level for every sales cycle.Is it any way to make the condition type such that it will have the same value suppose 100 INR from contract to billing doc for every sales orders.
I maintained the copying control pricing type as "D" for S.Doc to S.Doc.
please suggest.
thanks in advance
ravi k

Hello
Check the condition type configuration. in the calculation type give the indicator as B- Fixed amount
the copy control seems to be correct.
you can try above and revert
hope this helps
Thanks
akasha

On Net value: Discount Condition Type

Hi,
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
eg.
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum
50 Net Value
60 123 (Special Discount)
70 MWST (output tax)
So if I place discount type 123 after Net value, I think it will calculate on net value, but the problem might come with MWST as it cant calculates on Netvalue but on 123. Am I right? I knew it can be done with the ABAPer help. But I would like to know whether it can be done with standard (alrady predefined) SAP configuration. (by assigning any routine or some settings in Pricing procedure determination in V/08 ???)
Thank you.

Hi santosh
Sub total will the PR00 - Discount sum
Net price will be Sub total - Special discount
how do I mention that sub total will be PR00 - Discount. I configure like this
10 PR00
20 ABC (Customer discount)
30 XYZ (Material discount)
40 Discount Sum from20 to39
50 Sub total
60 123 (Special Discount)
70 Net price
80 MWST (output tax)
90 Total
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.
Could you please explain bit more detail.
Thank you.

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

Discount condition type not appearing in sales order but in invoice

Hi,
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.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
Pradeep

Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
So my guess is the condtion records was deleted in sales order.
thanks,
srinu.

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..
2) In our case we have some 4 to 5 discount condition types mapped to copa... If we check that symbol, as discount will always be negative system is posting discount values in negative in copa. At the time of report execution, since we give formula as Sales Less discount and discount is already negative in system it is getting added... so we are planning to change formula as sales + discounts... is that approach is right?
Reg
Karthik

Hi Ajay,
Thanks for your quick reply... generally for which condition types do we need to check this indicator in ke4i... for all discount condition types and rounding off condition types... is that right? Because as I told we have some 4 to 5 discount condition types and we have ticked for only one discount condition type which is mostly used...
Reg
Karthik

Condition type is not get in the PO output

Hi,
I have defined a new condition type ZRA0- Discount as discount charges .
The condition type is not getting print out in PO copy.
The vendor wants to see in the PO copy.
Pls suggest how to configure
Regards
Sp

Hi,
If i understood your problem, you would like to print the discount in PO print copy along with price.ok.
then check with your Abaper,he can fetch the Discount value for that perticular condition type(ZRA0) & print in the PO copy.Its depends on the print programme to get the data from the document to the print out.
Regds

To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
how to write and activate new Requirement for customer discount condition type K007 in VOFM.
could please guide me step by step process or if you have any programming language related to this please provide me that would be helpfull to me...
please let me know if my question is not clear..
Thanks in advance and will give full points...
Srinivas.

Hi S,
u can use options condition value, condition based values for this requirement.
1.all Z requirements starts from 9xx onwards ,
2.u need to use Internal tables KOMP in that requirements based on the given conditions.
3. Dont active all , select only new requirement->Edit->Active.
ref any standard requirement for sample codes.
regards
Prabhu

Authorization for discount condition type

Hi Experts
1)when create a sales order client want flexibility for discount condition type
like 10% ,15% , 20% it should not be manual and end user can choose from drop down and
2) If they want to give excess discount there should be authorization any supervisor can give excess discount
how to map this authorization to condition type
Regards

hello again, friend.
go to IMG > SD > Basic Functions > Pricing > Pricing Control > Define Cond Types... here you will find the settings for the upper and lower limits. please note that the larger discount rates would be represented by the lower limit. for surcharges, the lower rate is the lower limit.
scales in pricing allows you to set different discount/surcharge rates or fixed amounts depending on either value, quantity, weight, etc. in the same pricing condition record (using VK11 or VK31). if you look inside your condition type using V/06, you will see under sub-tab Scales if this has been set.
example: condition type Z007, with Scale 'Quantity'
you can set a discount of 2% if item quantity is from 0 to 100 pieces
you can set a discount of 3% if item quantity is from 101 to 200 pieces, and so forth...
regards and thanks.

Discount Condition Types

Hello,
I would like to know how can the below requirement be acheived.
There are three discount condition types: ABC, XYZ and 123. The discount percentage of 123 is fixed as 10% (in condition records)
Requirement is:
If the sum of condition types ABC & XZY is greater than 10% then system should make 123 zero (eg. ABC 5%, XYZ 10% then 123 should be zero as the sum of ABC & XYZ is 15 % which is greater than 10%)
If th sum of condition types ABC & XZY is lesser than 10% then system should subtract the sum from 10 % (eg. ABC 3%, XYZ 2% then 123 should be 5% (2+3-10)
How can it be possible in Pricing. Pls let me know if you need further info
Thank you.

Hi there,
Try this.
Define your pricing procedure like this:
10 PR00
20 ABC
30 XYZ
40 Discount Sum
50 123
60 Net Value
Store the discount sum step 40 (ABC + XYZ) in a sub total.
In the requirement routine of 123 condition type, put a condition that 123 should not apply if subtotal > 10%. This means 123 discount will not apply if (ABC + XYZ) > 10%.
In alternative calculation type of 123, put a logic such that if sub total (ABC + XYZ) is less than < 10%, then 123 will be 10% - sub total. Meaning if ABC + XYZ is < 10% , then 123 value will be 10% - (ABC+XYZ).
Explain the requirement to the ABAPer & check if it solves your requirement.
Regards,
Sivanand

Regarding the Discount condition type in sales order

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.
But when i use the same access sequence for Base Price, it is behaving deferrently, where whatever record is found at the last is getting considered for calculation.
Please give your valuable comments.
Your inputs are appreciated.
Thanks and Regards
Prasad

Dear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
To achieve the best result you might use the requremnets routine in the access sequence determination.
But if you consider this......
Take Three discount Condition types for that matter....
Now to find out the best conditions out of conditions you can use the functionally of Condition exclusions
which you will find in the Basic Functions --> Condition Exclusions.
This methord you will not be required to maintain any routine.
regards,
SAP SD

Expense condition type does not transfer to CO-PA

Dear guru,
My client would like to post expense (ex. promotion expense) via sales order, then SD consultant create condition type and assign expense G/L to this condition type and I assign this condition type to value field via tcode KE4I. When we create sales order and use this condition type, value of this condition type is not transfered to the value field. I set cost element with category '1'. I know standard is not support for this situation. Please kindly to suggest me for solve the problem 'How do expense value of condition type from sales order will be transfered to CO-PA', example user exit or others.
Thanks in advance.
Regards,
Nattakarn.

Hi
Changing the cost element category to 12 can be done only at the begining of the fiscal year as follows
But if promotional expenses is already created as a cost element with say category 1, now if you want too change it you might get an error KS134 Field change CElem Category is not possible (transaction data already exists)
Hence use TCode KA02, Edit->Analysis Period, Click other analysis period provide from begining of fiscal year to 12/31/9999.
You might have to create a new GL Account cost element if you want to go ahead with the changes in middle of the fiscal year
Regards,
Suraj

Expense type is not showing up while claiming expences

Hi All,
I am working on the travel management WD application which is integrated with the portal.This is already implemented for other country.Now we are implementing it to BD(Bangladesh).
To do this ,My Functional consultant has done the below configuration:
Created Trip Provision Variant
Created Expense types.
But these expense types are not showing up in the drop down, but it showing expense types which are belongs to other country.Please find the below screen shot for reference.
To avoid that i found one BADI - TRIP_WEB_CUSTOMIZING method USER_EXIT_CUSTOMIZING.
In side that method ,got the data from the table T706B1 and update the CHANGING parameter with new value set.
But drop down is showing empty.
How this drop down is getting filled?
Please help me out if any one faced the same issue earlier.
Thanks
Naresh B

Hello Shankar,
Thanks for your reply,
We checked every customization settings,but could not find where we are missing and employee is belongs to BD only.Could you please drop screen shots of customization.That would be very helpful.
Thanks
Naresh Bammidi

ZPRS- Cost(data source H) condition type is not visible in CRM sales order

Hi Colleagues,
I created a sales order in ERP. In the sales order the condition type ZPRS- Cost(data source H) is available. I downloaded the this sales order to CRM i can able to see the ZPRS condition type in sales order.
But when i create a new sales order with the same data (BP, Material,Sales organization) the condition ZPRS is not visible in the sales order. When i checked the PRC_TRACE it is showing the error as "Condition with external datasource has not be found".
Can any body help me in this issue.
Tanks and Best Regards,
Rajeswari

Hi Michael ,
Thank you very much for your answer. I just require one more confirmation from you.
Could you please confirm If we post a returns document in CRM system directly the "ZPRS or VPRS - Cost" Condition type will not appear in the return document condition types.
Untill and unless it is a billing document in CRM system the "cost" condtion wont appear rt?
Could you please confirm it.
Thanks in advance for your help.
Best Regards,
Rajeswari

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.
- Material Quantity Material group
A 15 01
B 10 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 20 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
Regards,
Abhee.

Discount Condition types is not showing values

Similar Messages

Maybe you are looking for