How to handle discounts to be given to main company?

I am delivering goods and invoice to comany X,Y and Z which are subsidiaries of Company -A. But I want to give a consolidated discount only to comapny A (for the sales made to X,Y,Z). How do I handle this in SD module?

The standard SAP process says that you can give the same status to other Customers through Customer Hrchy, what you are giving to the Top Customer in the Customer Hrchy, but just what others are mentioning that, discount can be constrained to the parent company through this (I am not knowing the full functionality that how this will be done) if you go by my view there can be a alternate to this for what you want to do, you can link the sold to party of other customers in the partner function view of Main Customer Master & from there you can set the discount for the Main Company. i think that will be much easier to do then going for customer Hrchy.
Reward Points if it helps
Regards,
N

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Handling discounts in purchasing

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Thanks

means using advanced pricing qualifiers and modifiers is this possible..if yes then could this be achieved.
if someone could please help us with the setup regards this...
Edited by: user12187495 on Apr 19, 2010 2:44 PM

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How to handle discounts to be given to main company?

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