Hi Mr. Ram, Thank you very much, I am working with my FI team currently to try and configure the same. As I see it (and also like you suggested) payment terms is the only way forward. I am just trying to figure out how many discounts can be added in each payment type. Hopefully some expert who has worked with this kind of requirement share his valuable expertise. Warm regards, Saratvamsi
| | | ---------------Original Message--------------- From: ram reddy Sent: Tuesday, September 20, 2011 1:21 PM Subject: Different Discounts Based on Payment Performance The Discounts are applied only after payments are made. The SKTO is statistical only and is not used for net price in the Sales Order!! As for your requirement to apply different discounts based on payment performance, Payment terms is the way. If you test few payments, you will see that the discounts as indicated in the Payment terms will be picked and not necessarily from SKTO. How many discounts you need, is to be included in the Payment terms in the appropriate table and assign the payment terms in the CMR. Please let us know if this worked. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |