Manual discounts are not getting copied from Quote to Sales order

Hello All,
If I assign a manual discount to any item in Quotation document, this condition type with its discount amount is not getting
copied over to Sales order document, I have selected the drop down "D Copy all conditions" in the copy control for item categories,
and both quote & Sales order use the same pricing procedure, i am i missing something here?
I appreciate your help
thanks
Chandu

Hi Chandu,
Please try to adopt the standard pricing type in the copy control between QT and OR which is "A - Copy Pricing components Unchanged and redetermine Scales".
Please share the outcome.
Regards

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Weights are not getting copied from quote to order

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hi
goto VTAA and select the target document
click on Magnifying glass symbol
here check whether you have selected complete Reference or not
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Procedure
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Dear Experts,
Our scenario is MTO with valuated material.
1. Production order is tagged to Sales Order.
2. Production order is settled to Material and variance is getting posted to COPA.
3. At the time of Delivery, COGS Debit (Cost Object- Sales Order), Credit - Inventory.
4. At the time of Billing, Accounting Document is getting generated, COPA document is not getting generated.
5. We are not executing WIP. (as per Business process)
6. Settlement is done thru transaction code VA88. COPA Document is getting generated.
I am facing the following issues in the above MTO process.
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Edited by: vglokam on Aug 31, 2010 10:52 AM
Edited by: vglokam on Aug 31, 2010 10:54 AM

Hi
1. CCS (Cost Comp Split) wont be updated to COPA if you settle via sale order.. In sale order, COGS cost element is posted.. the same will get settled to COPA as one single value...
In MTS, the CCS gets updated to COPA upon billing because of the "valuation" strategy customization... Billing posts to COPA in that case, COPA gets Sales Qty and it is valuated with CCS to give you the break up.. But, in your case, Billing is not posting to COPA, but to sales order.. hence, there is no qty flow into COPA upon billing.. thats why you dont get CCS for MTO
2. The sales qty should be updated to COPA upon VA88.. For this, make the following settings in your PA transfer structure which is used during VA88
1. Go to KEI1, Select your PA transfer structure...
2. Add an assignment line in it... Check on "Qty Billed/Delivered" in the assignment line
3. In the Tab "Value Field" below "source", assign Qty Field
Now when you settle, it should update qty as well
regards
Ajay M

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Hi,
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Hi Guru's
I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
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Thank you so much for the response.
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Moderator message:
Locked. Reason: duplicate.
The new post: STO GR against outbound delivery/inbound delivery
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Hello Mohammed,
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Creation of Delivery Proposals:
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Edited by: Gino12 on Nov 11, 2010 12:49 PM

Dear
Did you maintain in MM02-MMR-Sales/Plant view Gross weight and Net wirght ??
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Hi,
I couldnt reach out a solution for this problem.
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Manual discounts are not getting copied from Quote to Sales order

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