Hi, You have to create a requirement routine for discounts and assign to your pricing procedure which will calculate your requirement during billing.You have to define the value at payment terms of Item table at billing tab that 1% discount if the customer pays money in advance. You have to take the field payment terms at Item level billing tab & provide to the Abapers they will code the routine and you assign this routine to the pricing procedure at requirement field. Thanks and regards, Shaktiprasad Dash
| | | ---------------Original Message--------------- From: nitin_vaghela Sent: Monday, May 16, 2011 8:00 AM Subject: Pricing Condition - 1% cash discount for advanced payment Hello Experts, Greetings. I m having a such a scenario where by if customer pays the money in advance,the system should calculate 1% cash discount at the time of billing itself. How can we built these in SAP? Please advice.Any help would be highly appreciated. Best Regards Nitin | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |