Two price discount A & B , Discount B only active in the Billing document

Question

Dear Gurus
we have 2 discount , A & B,
In the sales order , the  user is only see the Discount A,
when create the billing document, we hope the Discount B has active,
Example :
in sales order :
PR00 = 100
MWST = 17%
Discount A = -10%
Total = (100-10) *1.17 = 105.3
In the Billing
PR00= 100
MWST = 17%
Discount A = 10%
Discount B = 2%
Total = (100-10-2) *1.17 = 102.96
in the price procedure , I'd set the "Discount B "  requirement = 24 ,
But in the testing , seems the Discount B is not active ,
How to setting to let this Discount B active ?
Thanks.

Answer 1

Hi ,
You can check in following sequence :
1. First verify the condition records are all set fine. Check the validity dates of condition records vs. the date you are creating the invoice.
2. Check the pricing analysis option so that you can see the reason why the values are not coming .
3. Also , on which value you want to calculate the disc B ? Is it on value after disc A or on value after tax ? Verify the relevant  steps coorectly in pricing procedure .
Hope this helps. !
BOL ..