Sap Sale Module: RE:[sap-log-sd] Pricing Condition - 1% cash discount for advanced payment

Posted by Juan Francisco Ortega Gutierrez (SAP SD Consultant (SCM ERP 6.0 Certif.))
on May 18 at 10:07 PM

Hello, Nitin.

Before giving you an answer, please let me ask you one thing: How and when the system will know the real payment condition? Because the payment condition is entered (or may be changed) already in the order of sales.

If the payment condition is known when the sales order is creating, we only need a condition record that include the payment condition as a component.
If not, we would have to think of some development to include in the condition copy from order to invoice, and to configure that, when the invoice being created, to make a new pricing determination, excepting the values entered manually.

With kind regards,
Juan Francisco Ortega G.

---------------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

__.____._