Discount in a Standard PO

Is it possible to give a discount on the PO header price for a standard PO?How?

Is it possible to give a discount on the PO header price for a standard PO?How?Depending upon which release you are in, you can try following options but in most of the cases it will be based on line level discounted price and PO header will just add up. For Standard PO scenarios:
1) Discounts through Advance Pricing ... please refer to the MOS (Metalink) notes below. Discount will be at line level unit price with modifiers etc ... same will add up to PO total
2) You can define an Offset tax with -ve rate and try to apply this in PO .. Offset tax should be enabled
3) Create a Bid Quotation. At shipment level specify quantity and related discounted prices ... Approve Quotation (status Active)... From Tools >> Copy Document create a standard PO. It will give a note that Quottaion line and shipment prices are different and only line price will apply... PO created ... after PO creation enter line quantity for which applicable for discount and you'll see line price getting changed to discounted price ...
MOS (Metalink) notes for Advanced Pricing in Purchasing.... 1st will give you detailed steps ...
455778.1 : What Are The Steps Required To Setup And Use Advanced Pricing in Purchasing White Paper
739560.1 : How To Use Advance Pricing With Order Management And Purchasing
293991.1 : Advanced Pricing Is Not Defaulting Price From Price List
357657.1 : FAQ Using Advanced Pricing in Purchase Orders and Requisitions
361233.1 : Purchasing & Advanced Pricing Integration: Default is List Price
299698.1 : 11.5.10: Does Advanced Pricing In Purchasing Require Oracle Pricing To Be Installed
312665.1 : Advanced Pricing Is it Possible To Use Manual Modifiers ?
293793.1 : What Are the Profile Options Required for Advanced Pricing in Oracle Purchasing
258521.1 : About Oracle Purchasing in Oracle Supply Chain Management Family Pack J
331239.1 : Contract source document is not defaulted on the Requisition
Based on your need please check if any of these solutions will be applicable.
Good luck!
Thanks
Supro

Similar Messages

Assignment in Cash discount GL is not populating Billing no & customer no

I have done settings for cash discount GL seeting in customising. Now when i use F-28 or F-32 , We charge balance amount to discount manually in standard.
Suppose a debit in customer account 2000 INR. But we receive bank GL 1900 INr & entered 100 ( discount GL) in cash discount feild in Tcodes F-28 & F-32.
Entry will come
Bank account debit
Discount Gl account debit
Customer credit
when i see assignment of Discount Gl is billing document . But it does not populate it even though i have customised the sort key. If i see BSEG entry nowhere billing document & customer comes for that discount line item with posting key 40.
I want when discount is entered. it should automatically copy billing doc no & customer no in some special feilds like Assignment / Reference etc. discount line item for that Gl account . So that when i analyse discount report on basis of GL account i can make out that how much discount was granted against which billing doc & customer. ???

hi
Please do check once again u can have properly identified the characteristics at the multiprovider i.e selecting the characteristics from different data targets.i.e there is an option at the right side panel top to identify the charactersitcs that are assigned to the multiprovider.
Click that and mark them tick for release date...if already once cross check them
check u has identified release data at multiprovider from dso y and pr number at mutliprovide from x and y.
Edited by: vamsi talluri on Sep 25, 2008 7:51 AM

How to realize the scenario of Inclusive Free Goods without Item Generation

I include the condition type NRAB in my pricing procedure, but it shows me that this condition ignored(requirement 059 not fulfilled).
why?

Hi,
Prerequisites
In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
Follow the foll. procedure:
In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
In order processing, you can not create order sub-items.
For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
Condition type NRAV is set up as follows:
It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
regards,
Siddharth.

PO with Zero Dollar

Hi Friends,
I know that we can create a PO with Zero $ where the "Condition" tab will disappear.
But, our requirement is some thing that we need to create a PO
Example : - PO for 10 $
Discount for 10 $ (Standard price discount)
So, net to be Zero $ and also need to print on PO output.
Is it possible???
Appreciate your greatest inputs.
Thanks,
Vamsi.

Thank you for your reply,
I realized that also. But, our requirement is that user want to show on PO price as 10 $ and Discount as 10$ and net as 0 $ !!!!.
Any more brains please!!
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Vamsi

Free goods are not transferred from ECC to GTS correctly

Hello All,
We have a proforma invoice with multiple items with one of the item as a free goods item ( item category TANN). We are encountering the following issues when this proforma invoice transferred to GTS,
1. The "Free of Charge" check box is not selected for the TANN item in GTS (in the line item "Cust.Value" tab)
2. The currency field for the "Value of Goods", "Value for Foreign Trade Statistics (Statistical Value)" is not populated at line item
3. The currency field for the "Value of Goods" is not populated at header level ( Logistics Costs tab)
4. Amount field is not populated for "Value for Foreign Trade Statistics (Statistical Value)" at line item.
Am I missing any configuration in GTS?
Thanks,
Venkat

Hi Venkat,
There is nothing wrong in GTS. I think the configuration problem is in your ERP system. The "free-of-charge" indicator is set if:
- there is a Statistical Value but no Net Value, OR
- there is no Net Value but the Foreign Trade data is missing.
You should make sure that your TANN Item Category is configured with Pricing Type 'B' (pricing for free goods), and receiving 100% discount on the standard price. In that way, a positive Statistical Value should be determined, and the FoC indicator will follow the first rule above.
Best regards,
Dave

Pricing for freegoods

hai SAP SD experts. can any body explain about this problem with suitable example pls....
in free goods we have R100 and NRAB standard condition types. but they don't have any access sequences. since they don't have access sequence they don't have any condition tables.. and fields..this what my observation if iam wrong pls correct me. then how these condition types are working . i know they are assigned with requirements and alternative condition base value....what is actually happening in the systems with this assignment.
advance thanks
rag sam

hi,
the req. 55 in R100 checks if the Pricing indicator is " B " for TANN. meaning free. R100 gets executed when the requirement is fulfilled. Alt condition base value turns the value of the item to 0, giving 100% disc.
<b>NRAB,</b>
In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
Features
In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
In order processing, you can not create order sub-items.
For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
Condition type NRAB is set up as follows:
It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
hope its helpful.
Thanks
Sadhu Kishore

Inclusive Free Goods without Item Generation

Can anbody explain 'Inclusive Free Goods without Item Generation' with an example.
Thanks in advance
Sunit

hi,
Prerequisites
In the free goods master record in the Free goods category field, select free goods category 3 (inclusive free goods without item generation).
Features
In free goods master data maintenance, this new free goods type is dealt with in the same way as the inclusive free goods procedure described above.
In order processing, you can not create order sub-items.
For pricing in the main item, you need to create a discount. The standard system provides pricing procedure RVAA01 and condition type NRAB.
Condition type NRAB is set up as follows:
It does not determine a discount from a condition record. It uses condition basis formula 029 in the pricing procedure to determine a discount from the free goods factor.
The condition receives the new pricing requirement 059 in the pricing procedure. This requirement checks whether free goods have already been determined.
The condition type receives condition category f. This condition category ensures that the condition is redetermined every time the quantity is changed, since this can also mean a change to the free goods quantity.
regards
sadhu kishore

New Payment terms

Hello Gurus,
I need to create a new payment term in OBB8, for example -7days/3%, 14days/1,5%, 30days/1% and 60days without discount-, but the standard only permit 3 conditions. There´s any workaround for this question? Any solution??
Thanks in advance
JPereira
FI-Consultant

Hello,
There is no work around and you need to accommodate within 3 time scales.
Regards,
Ravi

Screen change for payment

we want to hide cash discount column in standard "post incoming payment" screen, is it possible by changing screen variant or user exit?
I tried, but haven't got it, it seems only document number, Sales order number column can be hide

Hi,
You can not create screen variant for F-28 as it is not a dialog program.
So I don't think that it can be changed as it's a sap defined standard t.Code.
You can define the zero tolerance for cash discount to the user authorization in document posting in customizing OBA4 and assign to user in OB57.
Regards,
Gaurav

Priority List Question

My contract expires august 6th so I was wondering if I call a few days ahead and put my name on the list before my contract expires can I still get the $199 price when it comes in the store?

The att site says I get the low price on august 6th.
Quote from the site "As a valued AT&T customer, we can offer you a discounted iPhone upgrade at a higher price, along with a 2-year commitment and an $18 upgrade fee. Please proceed with the online upgrade process for pricing details. You may qualify for a full discount on a standard iPhone upgrade on 08/06/2010"

BOE General Queries

Hi all,
In BOE what is the meaning of contingent liability account. How does that affect the financial statemetns ? What is the reason for reverse contingency?
Suresh

Hi Suresh,
Contingent liabilities are liabilities that may or may not be incurred by a company and which depend on the outcome of a forthcoming event such as a court case. These are recorded in a company's accounts as contingent liabilities under accounts payable.
An example of this could be forward contract and is explained below.
A forward contract is an agreement between two parties to buy or sell an asset (which can be of any kind) at a pre-agreed future point in time. Therefore, the trade date and delivery date are separated. It is used to control and hedge risk, for example currency exposure risk (e.g. forward contracts on USD or EUR) or commodity prices (e.g. forward contracts on oil).
One party agrees (obligated) to sell, the other to buy, for a forward price agreed in advance. In a forward transaction, no actual cash changes hands. If the transaction is collaterised, exchange of margin will take place according to a pre-agreed rule or schedule. Otherwise no asset of any kind actually changes hands, until the maturity of the contract.
The forward price of such a contract is commonly contrasted with the spot price, which is the price at which the asset changes hands (on the spot date, usually two business days). The difference between the spot and the forward price is the forward premium or forward discount.
A standardized forward contract that is traded on an exchange is called a futures contract.
Reverse contingency arrangements are sometimes used when an attorney represents a defendant. The reverse contingency fee may be based on a percentage of the amount an attorney can save the client in settling or winning the case.
Hope this helps. Please assign points.
Rgds
Manish

Intercompany STO with billing_pricing procedure

Hi Experts,
Need opinion
The scenario is Intercompany STO with billing in IS-Retail
here Client need Basic price plus discount
so which Standard pricing procedure available in IS-retail
and what are the condition type should involve in that pricing procedure to map above scenario
thanks in advance

Hi Hanumant,
Standard pricing procedure is RM2000 and condition type are P101,FRB1,FRC1 and GRWR.
Regards
Mohanavel

Conditions in RFX not working

Dear All
We are on SRM 7.0 SP09. i am trying to create an RFx with conditions like surcharge/discount. The standard condition for absolute
discount was used in the item condition of the RFX. When the response is entered for the discount part , the discount amount
resets to "0" as soon the "Check" button is clicked. Hence the total amt in the RFQ never changes based on the discount.
Any help in resolving this highly appreciated.
Thanks
velu

I am filling in the IN table:-
                cond_count
                cond_type = 'PR00'
                cond_value
                condchaman = 'X'
                itm_number
                condorigin = 'C'
in the INX table:-
               cond_count
               cond_value = 'X'
               updateflag = 'X'
               cond_type = 'PR00'
Ross

Upgrade price question

I don't qualify for the 199/299 price because I upgraded on 12/27/09. So how much would I have to pay to upgrade early anyways?
" You can take advantage of our no commitment pricing at a participating retail sales location. You may qualify for a full discount on a standard iPhone upgrade on 05/28/2011 You can take advantage of our full retail pricing for an iPhone at participating retail sales locations. Additional discounts may be available on 05/28/2011. More Details: Equipment discounts are available from time to time based on a number of factors: service tenure, spending levels, payment history, usage practices, and other factors."
I don't have to pay the no commitment price do I? -_-
What If I upgrade early anyways an extend the 2 yr contract. How much will I pay?

How much did you pay for your existing iPhone?
The fully subsidized or discounted price I'm sure. You do realize the price you paid was $400 less than the full retail sales price for the iPhone?
Apple recieves the same amount of money per new iPhone sale regardless, so it is AT&T paying Apple the difference on your behalf and you haven't paid off your debt for the amount AT&T paid Apple for your existing iPhone.
How much more over the fully subsidized or discounted price would you be willing to pay?
You may qualify for AT&T's early upgrade price, which is $200 more than the fully subsidized or discounted price.
If so and that price is not acceptable, stick with what you've got, or look into selling your existing iPhone to someone else and use the proceeds to pay whatever you have to pay for the iPhone 4 if you want one.

From individual accounts to Shared account

I am up for a new phone in a few weeks and was considering of taking advantage of Amazon Wireless discounts on the new phone. A family member's phone (also on an individual plan) will be ready for an upgrade shortly after that.
1. Can amazon switch my family member over to the share everything? (My research currently suggests no)
2. If not, will VZW be able to do that if I purchase her phone at Amazon? What about Verizon Retail?
3. If so, will that violate Amazon 181 day (6 month) early termination day policy?

wand3r3r wrote:
I appreciate your responses. I also posted the question to Amazon. And their response was as follows.
If the line of service is canceled or disconnected before 181 consecutive days, you will be subject to additional charges of up to $250.00 per phone, plus applicable taxes.
You may review information about the Instant Discount here:
http://wireless.amazon.com/help/200364580/
You can try contacting Verizon to try combining your two individual plans into one family account, but unfortunately we cannot combine two individual accounts on AmazonWireless.com. This sounds like you cannot do an AOL on amazon to add your family members account to yours...
You will be able to add a line to your individual account after upgrading through us within the 181 days, and we will not charge you the Instant Discount Policy. Add a line, a NEW line of service, not an existing (as an AOL would be)
I don't want to go into Best Buy, Target or Walmart as they have standard retail prices; I may as well go into a VZW store and cut out the re-seller middleman if they are the same price. The phone I am looking at is about $100 off retail at Amazon Wireless. Most likely it is $100 off the discounted price - the "standard retail" you are seeing is NOT the full retail, it is the discounted price offered for renewing a contract. (Still a good deal)
So my only concern is my second question. If I upgrade and Amazon switches me to a Share Everything plan (which I certain they will); will Verizon be able to switch my family member from their individual account to the Share Everything plan? Amazon does not do the AOL - you may have to do that through Verizon once the Amazon purchase on your line is complete. But, adding a family member to your account MAY result in an extension of their contract, so they wouldn't be able to upgrade for a year after the AOL.
As I said in my original post, upgrade yours through Amazon; then wait until your family member is ready to do their upgrade, and upgrade through Verizon, and do the AOL through Verizon. If you do the family member's upgrade through Amazon, you may end up with the $250 termination fee from Amazon when you do the AOL.

Discount in a Standard PO

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