Discounting line inventory items in Web Customer

I have implemented field sales on line for opportunity management and contacts. I am using Web Customer to generate quotes which are then pushed through to OE. Web Customer does not allow discounting of line items. Has anyone figured out how to discount line items in Web Customer? Did you have to modify the Web Customer templates?
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This is what I did:
1) In BEX Analyzer, I opened the local view of the Query and swapped the Key figures and Characteristics. I put the key figures in the columns and Characteristics in the Rows
2) I ran my report and save it as a View
3) In WAD, I assigned the Chart to the View.
When i ran the report from WAD, it still shows the key figures or number ranges in the Y axis and Characteristics on the X axis again.
I checked the "swap display axes" option in Web Item tab, but the line graph still remains the same.
Is there another way to do this? Or am I missing something?
Thanks
Pooja

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Dear Experts,
My client requirement is Cash Discount line item can be separated for Customer Line Item.
Standard setting:
When customer pays the invoice and cash discount is there on invoice the entry will be as below in Standard SAP
Bank Inco A/C Dr
Cash Disc A/C Dr
to Cust A/c
Here when user opens up the FBL5N for the above customer, they don't see that how much exact payment amount has been received as this includes the CD amount as well.
Client Requirement is
Bank Inco A/C Dr
to Cust A/c
Cash Disc A/C Dr
to Cust A/C
Have tried OBXI, Net Document type (cash discount clearing A/C) but can not find the desired solution. Have also tried to search SCN & Google, still could not get any clue.
Would you be needful to put some light on this scenario.
Many Thanks
Kind Regards
pankaj

Thanks Mr. Narasimhulu for your time and reply.
We did have these two column in FBL5N and also we have created ZFBL5N which is generating Net amount field, still am thinking to generate a separate line item for Cash discount and only that line item credits separately in customer ledger.
Can understand that CD is actually the substitute of Cash, as we are sacrificing our cash remittance for CD, still my client wants separate line item.
Is there any way into SAP.
Thanks for your help.
Kind Regards

Automatic posting of cash discount - line items in payment document

SAP Guru's,
I need your help to find out the reason why the system posting to few lines in some times, one line in some times of the cash discount taken on vendor payment i.e in payment document.. where is the configuration settings.
Your help would be higly appreciated.
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Thanks Bharathi for the reply..
Here payment document having the few cash discount lines, one bank line and one vendor line on payment of nearly 100 invoices in one day to one vendor.
i.e
Vendor A/c     Dr    100
To Bank                    Cr 95
To cash discount       Cr 02
To cash discount       Cr 03
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Hi Gurus,
Pl provide me transaction code for "Vendor line item display and " Customer line item display apart from FBL1n for vendor and FBL5n for customers.
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Hi,
You could use these, for example:
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Need negative quantity non-inventory items on Credit Memo

Version: (2007A)
Description of requirements: (Please provide a detailed description)
Our customer issues many invoices with a negative quantity line item for a miscellaneous non-inventory item. These non-inventory items are used to reduce the amount of the invoice regarding miscellaneous credits to their customers. These are not discounts.
When the customer wants to credit these invoices, they canu2019t create a Credit Memo based on the invoice because SAP wonu2019t allow this if there are line items with negative amounts.
When they create a credit memo not based on an invoice, they arenu2019t allowed to enter a negative quantity for a line item as they are for an Invoice. They are forced to create a credit memo not based on an invoice the inventory item line items and an invoice or Journal Entry for the negative quantity line item to debit back the miscellaneous line amount.
As an example:
Invoice line item one for inventory item: qty one, price 100,line total $100.00
Invoice line item two non-inventory item misc credit: quanity -1, price 10, total -$10.00
Invoice Total $90.00
In Order to provide the correct credit amount, they have to create a Credit Memo not based on an invoice for line item one, qty one, price 100 u2013 value -100 and an invoice for the non-inventory item for qty one, price 10 - value 10.00.
This creates a net credit for the customer of 90.00
This looks ridiculous to their customers when they see these transactions on their statements, creates extra work for the users and there is no link between the three documents.
By using inventory items for these miscellaneous credits, they can assign a sales revenue of their choice. They have multiple sales accounts and the GL posting is determined by the item group for the item. By assigning the desired item group to these non-inventory items, they can control which sales account is updated on their marketing documents when using these non-inventory items.
If they were to use the Freight items, they would need a separate freight setup entry for combination of item group and miscellaneous credit. Because they have so many Item Groups and types of credits, they would need a great many separate Freight Charges to choose from.
All of the above pertains to all of our customers. This customer has a custom add-on and their marketing documents are all created from custom objects. They hit a button on the custom sales contract screen and an invoice is created. When they hit another button on the screen, the selected invoice is credited. They have legally binding contracts for fixed quantities to be shipped, so we decrease the quantity shipped when creating an invoice and decrease the quantity shipped when a credit memo is created. The contract is fulfilled when the exact quantity contracted for has been shipped. Because the credit memo fails, we canu2019t update the custom objectu2019s remaining to be shipped, rendering it inaccurate from that time forward. (reducing the quantity shipped is part of the Credit Memo creation process).Creating Credit Memos and Invoices from the interface fixes the inventory count, customer balance, etc., but we have no way of fixing the sales contractu2019s quantity shipped & remaining to be shipped or linking the contracts to the documents created from the interface.
Business needs: (Please describe the impact on your business, if the functionality is not realized)
Examples: (Please describe a typical example, how the functionality should work.)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do, so that credit memos can be based on invoices that have negative quantity non-inventory line items.
Current Workaround: (Please describe the workarounds you are using at the moment)
Please see above
Proposed solution: (Please suggest how the new functionality should work)
Credit Memos should allow negative quantities and line total amounts for non-inventory items, the same way that A/R Invoices do.

Hi Sean......
System is behaving properly as per its logic. Infact it does same in all the previous or upcoming versions.
If you have Item Type GRPO for Non Inventory Item it does not create any accounting but you can see the same during AP invoice.
GRPO for such type is only optional. For further clarification you can discuss this with your CA what he suggests. But i suggest you to raise AP invoice also for getting Account effect. Just see doing this in test DB you get your answer......
Regards,
Rahul

Formatted Search - Calculate GP Base Price for Non Inventory Items

Hi Experts,
On one of our customer's 8.8 PL 15 installation, requirement was to calculate GP for Non Inventory Items (on SO screen). Since SAP does not automatically calculates it we proposed and implemented following solution.
1. Have all Non Inventory Items to be costed at Standard cost so that you can manually enter the cost in the Item Master.
2. Write following formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only. The formatted search must not make any changes to Inventory Items as we want system to calculate the GP automatically (just in case cost changes from SO to Delivery or Invoice).
DECLARE @II AS nVarchar(1)
DECLARE @COST AS Numeric(19,2)
SET @II = (SELECT OITM.InvntItem FROM OITM WHERE OITM.ItemCode = $[RDR1.ItemCode])
SET @COST = (SELECT (OITW.AVGPrice * $[RDR1.NumPerMsr]) FROM OITW WHERE OITW.ItemCode = $[RDR1.ItemCode] AND
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BEGIN
SELECT @COST
END
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My question here is what is wrong in the formatted search that is resulting in this behaviour.
Any questions please let me know.
Thanks in advance.
Regards
Devinder

Hi Gordon,
Thanks for taking out time to help me however Key requirement here is
Write formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only.
Your query sets the base price for GP Base Price for Inventory Item to ZERO and Base Price By to Manual.
Note that my Formatted search has a problem only when an Inventory Item line is overwritten. I am not sure if this is a problem with SAP itself rather than my query.
Any other ideas please?
Regards
Devinder

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Hi Jay
How are you.
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I have a requirement where we have to transfer the items from one customer to another customer in the same company code.
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ew

Dear,
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reard points if useful.
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Transfer Customer Open Item To another Customer

Hi
My client wrongly uploaded some of the open item to a customer which are not belongs to him now my client wants to transfer open item of this customer to another customer line by line
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hi kashif,
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there ends the matter.
regards,
seshu.

No entries for Inventory Item under Elimination of IP/L in Transferred Inv

Within 6.0v, I have had the system generate data target & infoprovider for Documents, Inventory data, & Supplier data.
I now want to activate the Elimination of Interunit Profit/Loss in Transferred Inventory, but there are no items to select in drop down and system does not allow me to enter inventory unit on Data Model tab for Data Basis. I have changed the InfoObject Catalog for Chars on the Field Catalog tab to 0SEM_BCS_CHA01 since this has both inventory item and product group as I had read many threads that said both are needed.
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I am trying to create a Receipt from Production with this code:
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Thanks

Because I am concerned about eliminating Labor from the Bill Of Material and its effect on the 'Acutal Product Cost' when I create a Production Order I set up a test.
I created two Finished Goods Inventory Items with similar Bills of Material. Both included a Labor component (non-inventory item). The difference though, is one Labor component has an Item Type of Labor and the other Labor component has an Item Type of 'Items'
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At this point is this a different Forum?

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hello
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Hi Fabrice,
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Discounting line inventory items in Web Customer

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