Inactivate the cash discount condition type during return order creation.

Hi All,
I have created a Pricing procedure its having a condition type Cash Discount.
The client requirment is during the return order creation system should inactivate the cash discount condition type.
Please sugget me what to do to fulfill this requirment.
Thanks in advance.
Regards
Vankat.

Hi
You can achieve through creating new pricing procedure for Return process
Otherwise try with user exit
MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE
Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material
Regards,
Prasanna
Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

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Cash discount condition types

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what is the difference between SKTV and SKTO cash discount condition types?
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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.
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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:
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Regarding the Discount condition type in sales order

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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.
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Please give your valuable comments.
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Dear Friend,
If you have specified the various Discounts under the three access Sequence .
There your pricing system condition type will have three records.
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Discount Condition type in sales order screen

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I have a requirement like ,While the creation of Sales order ,we need to add discount for each line item on the main sales order screen ,for that i need an extra field near to order quantity field,and it must be updated at the pricing procedure too for the corresponding line item.Please show me some light on how i can accomplish this.
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Hi Friends...
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When I create return order via transaction CIC0 with reference to standard order ( B2C ) then some times system gives error after saving the return order. The text of the error message is very confusing , It says"
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
<i><u>"Transmission log
Message no. CRM_ORDER_MISC 020
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I would suggest you to try to create a return order in R3 system (from where the error is coming) with the same parameters.
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Hi Sachin ,
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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.
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Hi santosh
Sub total will the PR00 - Discount sum
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10 PR00
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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.
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Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
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Thanks

Hi,
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Alex

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Karthik

Hi Ajay,
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Dear Ankit,
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To write&activate new Requirement for customr discount condition type k007

Hi Guru's,
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Srinivas.

Hi S,
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ref any standard requirement for sample codes.
regards
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Inactivate the cash discount condition type during return order creation.

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