Discount in pricing for total amount sales order

Hi developpers,
You know a standard procedure for calculate, a particular discount for sold to party, with relation to the total amount of sales order.
Thanks in advance
Domenico

Dear Manti,
-->Create condition table with the field Slod-to-party
-->Put that field in to access sequence
-->You define the the discount condition type in the transaction V/06 or you copy standard discount condition type.
(Based on the % or Value or Fixed)
-->Assign acces sequence to that condition type.
-->Put that condition type in your pricing procedure after gross price total.
-->Calculate that discount condition type from gross value.
-->Put net value after deduction of the Discount in the pricing procedure.
-->Maintain the condition record for that discount in the VK11 transactio.
Now you create sales order discount will come in the sales order.
I hope it will help you
Regards,
Murali.

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