Material price discount

hi
there is a discount for the customer and the material group
so now i wants that discount for material in the material group should be deleted
how should i do
do help me
thanks in advance
rgds
ramana

Hello Ramana,
What I understand from your post is that you want to delete a discount. If yes, then just find out the relevant Pricing Procedure in custimizing, open it and delete or disable the condition type for that particular discount.
If this is not your requirement, can you please give some more details.
Ankur

Similar Messages

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    Dear,
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    Message was edited by:
            Anand Chidambaram

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    Message was edited by:
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    Hi Ravi,
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    REPORT ZEX2  MESSAGE-ID arc NO STANDARD PAGE HEADING.
    Tables :kna1,vbak.
    SELECT-OPTIONS : so_vkorg FOR  vbak-vkorg OBLIGATORY,
                     so_vtweg FOR  vbak-vtweg OBLIGATORY,
                     so_spart FOR  vbak-spart,
                     so_kunnr FOR  kna1-kunnr.
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           auart LIKE vbak-auart,
           kunnr LIKE kna1-kunnr,
           bstnk LIKE vbak-bstnk,
           lfstk LIKE vbuk-lfstk,
           fkstk LIKE vbuk-fkstk,
           gbstk LIKE vbuk-gbstk,
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    DATA : BEGIN OF itm_sales OCCURS 0,
           vbeln LIKE vbap-vbeln,
           posnr LIKE vbap-posnr,
           matnr LIKE vbap-matnr,
           kwmeng like vbap-kwmeng,
           lfsta LIKE vbup-lfsta,
           lfgsa LIKE vbup-lfgsa,
           fksta LIKE vbup-fksta,
           fksaa LIKE vbup-fksaa,
           gbsta LIKE vbup-gbsta,
           END OF itm_sales.
    DATA : l_kunnr LIKE kna1-kunnr,
           l_vkorg LIKE vbak-vkorg,
           l_vtweg LIKE vbak-vtweg,
           l_spart LIKE vbak-spart.
    DATA: v_statusl(20) TYPE c,
          v_statusb(20) TYPE c,
          v_statusf(20) TYPE c,
          v_statusg(20) TYPE c,
          v_status(20) TYPE c,
          v_field(1) TYPE c.
    data : v_openqty like vbap-kwmeng.
    **Selection Screen Validations.
    AT SELECTION-SCREEN.
      PERFORM validations.
    *&      Form  Validations
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM validations.
    **Customer
      IF NOT so_kunnr[] IS INITIAL.
        SELECT SINGLE kunnr INTO l_kunnr
               FROM kna1
               WHERE kunnr IN so_kunnr.
        IF sy-subrc NE 0.
          MESSAGE e002 WITH text-005.
        ENDIF.
      ENDIF.
    **Sales Organization
      IF NOT so_vkorg[] IS INITIAL.
        SELECT SINGLE vkorg INTO l_vkorg
               FROM tvko
               WHERE vkorg IN so_vkorg.
        IF sy-subrc NE 0.
          MESSAGE e003 WITH text-006.
        ENDIF.
      ENDIF.
    **Distribution Channel
      IF NOT so_vtweg[] IS INITIAL.
        SELECT SINGLE vtweg INTO l_vtweg
                FROM tvkov
                WHERE   vkorg IN so_vkorg
                 AND    vtweg IN so_vtweg.
        IF sy-subrc NE 0.
          MESSAGE e004 WITH text-007.
        ENDIF.
      ENDIF.
    **Division
      IF NOT so_spart[] IS INITIAL.
        SELECT SINGLE spart INTO l_spart
                FROM tvta
                WHERE   vkorg IN so_vkorg
                AND     vtweg IN so_vtweg
                AND     spart IN so_spart.
        IF sy-subrc NE 0.
          MESSAGE e005 WITH text-008.
        ENDIF.
      ENDIF.
    ENDFORM.                    " Validations
    Top-of-page.
    PERFORM sales_top_of_page.
    Start-of-selection.
    PERFORM sales_sel.
    *&      Form  sales_sel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_sel.
    SELECT vbeln auart kunnr bstnk
         lfstk fkstk gbstk
         INTO TABLE sales_open
         FROM vbakuk
         WHERE vkorg IN so_vkorg
         AND   vtweg IN so_vtweg
         AND   spart IN so_spart
         AND   kunnr IN so_kunnr
         AND gbstk NE 'C'.
      LOOP AT sales_open.
        WRITE:/4 sy-vline,
               5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
               16 sy-vline,
               17 sales_open-auart COLOR 2 INTENSIFIED OFF,
               27 sy-vline,
               28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
               40 sy-vline,
               41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
               55 sy-vline,
               56 sales_open-lfstk,
               76 sy-vline,
               77 sales_open-fkstk,
               96 sy-vline,
               97 sales_open-gbstk ,
               117 sy-vline.
        HIDE sales_open-vbeln .
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    *&      Form  sales_top_of_page
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_top_of_page.
      WRITE:/4 sy-uline(114),
         50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
      WRITE: /4 sy-vline,
              5 'SalesOrder' COLOR 1 ,
              16 sy-vline,
             17  'OrderType' COLOR 1,
             27  sy-vline,
             28  'Customer' COLOR 1,
             40  sy-vline,
             41  'PoNumber' COLOR 1,
             55  sy-vline,
             56  'Delivery Status' COLOR 1,
             76  sy-vline,
             77  'Billing Status' COLOR 1,
             96  sy-vline,
             97  'Processing Status' COLOR 1,
             117  sy-vline .
      WRITE:/4 sy-uline(114).
    ENDFORM.                    " sales_top_of_page
    AT LINE-SELECTION.
      SELECT       a~vbeln
                   a~posnr
                   a~matnr
                   a~kwmeng
                   b~lfsta
                   b~lfgsa
                   b~fksta
                   b~fksaa
                   b~gbsta
                   INTO TABLE itm_sales
                   FROM vbap AS a JOIN vbup AS b
                   ON a~vbeln EQ b~vbeln
                   AND a~posnr EQ b~posnr
                   AND b~gbsta NE 'C'
                   WHERE a~vbeln EQ sales_open-vbeln.
      IF NOT sales_open IS INITIAL.
        LOOP AT itm_sales.
          at end of vbeln .
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          v_openqty = itm_sales-kwmeng.
          endat.
          WRITE:/5  itm_sales-vbeln,
                    itm_sales-posnr,
                    itm_sales-matnr,
                    itm_sales-kwmeng,
                    itm_sales-lfsta,
                    itm_sales-lfgsa,
                    itm_sales-fksta,
                    itm_sales-fksaa,
                    itm_sales-gbsta.
        ENDLOOP.
      ENDIF.
    skip 2.
      write:/  'open Quantity for the order is ', v_openqty .
    for 1.
    open invoices..
    SELECT vbeln
             fkart
             kunag
             gbstk
             INTO TABLE it_billing_h
             FROM vbrkuk
             WHERE vkorg IN so_vkorg
             AND vtweg IN so_vtweg
    *        AND spart IN so_spart
             AND kunag IN so_kunnr
            and   year in p_year                  ---->"parameter for year..
             AND gbstk NE 'C'.                   "----> open invoices
    for 2..
    2. refer TABLES mara, EINA ..
    regards,
    VIjay

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