Service or Discount Condition to get printed in Sales Document.

Today we use materials and services during the sales orders creation, but the services go directly to billing without passing by the delivery document. We are offering a $3.50 USD Coupon to the Customers and I want to see it printed in the Sales Order when the sales is completed. I tried creating a Condition a header level, it works and I can automate the discount during the price determination, etc. But it doesn't get printed in the Customer Document.
How Can I get this discount printed in the sales document using either a Service and/or a Condition?

In V/08 pricing procedure maintain the printing indicator to print. If you allready maintain that indicator for your condition type then check with the ABAPer for the same.
Regards,
Ramesh

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RFQ Conditions automatically gets copied in new document

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Hello Charlie,
Thanks for your prompt reponse. I did the settings in OMFI as suggested by you,
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I have two discount condition types (MPDI,ZSDI) in my pricing procedure,at the time of sales order creation one discount condition is not appearing.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
In the billing ,i could see the condition type appearing.I have checked this,but i could not understand why it is happening.Even the condition catergory of condition is empty not L.
Also please find the screen shots below,
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Pradeep,
Am sure user might have deleted the condition type in sales order, the same condition type woudl have entered manually in invoice.
Please check my testing, i have done the same entered ZA09 manually and after saving have deleted again in sales order, after dilivery and when i created invoice here i have entered manually the same condition type.
So in your case also the same thing could have happend, check the change log and also in invoce condtion tab check the condtion type in analysis ( Invoice analysis not order). so that you can udnerstand whether it was entered manully or not.
On analyzing the condition type MPDI,system throws message "Access not been executed due to previous access",what would be the reason.
This is because in the condtion tyoe the abvoe key combiantion was found with records hence the below key combition was ignored. this you observe in your screen shot with with 5.00
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To Remove Discount Condition Type In Invoice from Sales Order

Hi All,
For my sales order I have the net price and discount but when I create invoice, I would like the discount to be removed automatically. May I know how can I configure that other than remove the item line manually.
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Hello,
Do you want to delete Discount Condition in Invoice & its effect should not happen on Invoice Amount calculation?
If the above is your requirement, then have two seperate Pricing Procedures for Sales Order & Invoice.
Both these Pricing Procedures will have same Condition types & other settings except the Discount Condition will not be present in the Invoice Pricing Procedure.
Define a new DoPP for Invoice Document Type & maintain Pricing Procedure determination (Sales Area + CoPP + DoPP).
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Hi Mahesh,
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In my scenario,Service order is getting created from sales order.But in the Order header I am not able to see the Sales Document field.But some of the service order types in IDES, Iam seeing the sales document field (above the biling form field) in the service order which got generated through sales order.
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HI
As per your query
We have 2 order types say SM01 & SM02
In SM01 - Revenue posting is not allowed, so you have to assign a contract (Sales Document and Item No)
In SM02 - Revenue Posting is allowed, so u cannot assign sales documents in this. Settlement wil be done in the order itself...
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[http://help.sap.com/saphelp_46c/helpdata/en/e6/4a8df09e0311d189b70000e829fbbd/frameset.htm]
Check out this link, will help in detail.
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Automatic Sales Document Printing Removal

Dear Gurus,
I have already posted a similar question previously about a sales order. How can I remove automatic printing of sales documents? My client only wants to print documents on request and when they want to.
I have the same problem with a ZKB order.
Your help is greatly appreciated.
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Chris

Hi,
In VV12 for ur output type condition record say BA00 select Communication on top then unmark the field Print immediately if it is marked...and in NACT select ur output type under default valuee select Dispatch time as 3-send with app..own trnasction..
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Edited by: Jagsap on Jul 20, 2009 9:19 AM

Issue in using custom discount condition type in pricing agreement at Service Contract line item level

Hello
We are facing an issue while using a Z discount condition type in price agreement at service contract line item level.
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A condition maintenance group using this Z condition type is created in CRM and assigned to service contract item category.
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Dear Ankit,
Once the pricing procedure is downloaded, please maintain the document pricing procedure at service contract header level, and maintain the customer pricing procedure at business partner sales area billing data.
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Discount Condition in Service Entry Sheet

Dear All
I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
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SK

P347206 wrote:
Dear All
>
> I made a service PO of amount 500 INR and entered discount condition RA01@5%, so net price comes to 475 INR.In PO taxes are getting calculated on 475 INR.
>
> Now when I make a Service Entry sheet (SES) of amount 100 INR then in header conditions tab I am not able to see discount condition.Also the tax is getting calculated on 100 INR instead of 95 INR (5% Discount).
>
> Please tell me whether I a have to manullay enter discount condition RA01 in SES everytime I make a SES or it should automatically fetch from PO and where can I see discunt condition type in SES.
>
> Regards
> SK
hi,
For this you have to set the discount type as item condition not header condition in m/06 you have to select the condition type .
in position you have to give the ra01 which is your condition type in changes which can be made tab you have to given manual entries tab can be select as B Automatic entry has priority
Thanking you.

Discount conditions getting cummulated in R/3

Hi,
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OM

Hi Om,
       Thats because all your discount conditions are mapped to one single condition type in ERP in this case 3133..Also this discount condition type should be found out in the POS interface pricing procedure - POS000(standard) which can be checked in Tcode - V/08
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Thanks Khaled,
but it does not work bcos as the item category group LUMF takes the price for the component (and the header price is not displayed), then if I set up the price ref. mat. of the components to be the header, the total value of the order will be zero (since price of the header material is zero).
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Hi Padma,
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Michael

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I'm a bit confused by the statement "I' am unable to print the material details and terms and conditions in duplex mode".
I suppose you meant to say "I am able to print the material details and terms and conditions in duplex mode", correct?
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Hi Experts,
I have an issue where there is a list of customers for which invoice should be sent in an email.
It should not get printed out.
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Hi,
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Service or Discount Condition to get printed in Sales Document.

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