SD Pricing Requirement - Discount budget

Hi Friends,
We need a solution for discount requiremement scenario to be mapped in SAP SD.
A Discount budget is given to a region which is then allocated to area offices under this region at the descrition of the Regional manager
Ex :-   For Region R1 an discount amount of Rs.1000/- is given which is split in to areas such as Area 1 - 500, Area 2 - 300 and Area 3 - 200.
A Master will be created for a combination of Material / Customer / Discount amount
Now when the discount is given in sales orders , the discount gets consumed and this should consider cummulative values of discount amounts of Areas ( A1 + A2 + A3) and validate with the discount amount of Region R1.
Please let me how can this be mapped in Pricing for SD.
Regards
Venkat.

Hi,
The Budget feature is not availble in SD module,
You can carry out enhancement, wile doing enhancement take help of PM,CS & CO consultant help,becauze this feature is available in PM/CS Module.
Kapil

Similar Messages

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    Devon
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    2) Also activate Infostructure S001 for customer analysis to update synchronously.
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    Hi,
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    Hi javed
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    Hi!
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  • Testing Pricing Requirements

    Hy Guys,
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    You can do it yourself in transaction VOFM, Requirements>Pricing. Then highlight the requirement number and and click the "source text" button.
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  • SD Pricing requirement

    Hello Gurus,
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    Edited by: Lakshmipathi on Aug 8, 2011 8:46 PM
    Thread Locked - Reason - Duplicate Post

    Hi,
    The precondition (FORM name KOBEV)
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  • Problem for Pricing Requirement

    Hi All,
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    In transaction VOFM, create a new pricing requirement (your routine number must be between 601 and 999). You will be asked for an access key for object R3TR PROG RV6***601 (the last 3 chars corrsponds to the requriement routine you are trying to generate). Your BASIS team should be able to generate one for you.
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  • Pricing requirement with three requirements

    Hi,
    I'm no developer, but have to create a pricing requirement. I created the one below, but it doesn't work.
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    i agree with Wolfgang Valtin
    here is  piece of code that works for u ..
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    ( komp-pstyv = 'ZS1' ) or
    ( komp-pstyv = 'ZSA' ) or
    ( komp-pstyv = 'ZSC' ) or
    ( komp-pstyv = 'ZSE' ) or
    ( komp-pstyv = 'ZSF' ) or
    ( komp-pstyv = 'ZG2N' ) ) .
    sy-subrc = 0.
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    ENDFORM.
    FORM KOBEV_998.
    ENDFORM.

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    Hi,
    check this thread,May be useful to you.
    [New Pricing procedure for credit memo|New Pricing Procedure in Credit Memo;
    thanks,
    Vrajesh

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