Sap Sale Module: RE:[sap-log-sd] Different Discounts Based on Payment Performance

Posted by Typewriter
on Sep 21 at 2:13 AM

Sarat,

a) answer to change in percentage of cash discount (10% to 8% to etc.....) -
In below link read helpful posts especially by J Prakash
http://forums.sdn.sap.com/message.jspa?messageID=1 0657054

Also ask your FI staff to give their opinions, after having read J Prakash's post.

b) additional requirement, my initial thoughts and about requirement (24) -
It would be helpful to have the thoughts of other members too on your additional requirement.
About requirement and already existing requirement 24 - Requirement is a ABAP code. In a requirement one could add another conditionality. You can not have two requirements for a condition type in the PP but you can have one requirement with all required conditionalities. Please discuss with an ABAPer for the best option(s).

In my earlier post, I have described the logic of the concept; that could fulfill your additional requirement. Having said that, lets discuss, research and wait for input from others, in the time being.

---------------Original Message---------------
From: Sarat Sathuluri
Sent: Tuesday, September 20, 2011 3:55 PM
Subject: Different Discounts Based on Payment Performance

Thank you very much for your response. I will try to work on your suggestions.

I will also check the implications of following this configuration (if we get the desired results), like reporting, based on what the client wants.

However, I am a dummy when it comes to requirements, I will take the help of my ABAPer. But, please correct me if I didn't get you right. Your suggesting to go a new requirement which deactivated rebate upon finding a condition record for discount. But, there is already an existing requirement (24). Can you please suggest as to how we can use two requirements for the same condition type?

I have requested my FI team to check if there is any possibility of having multiple discounts in payment terms. They are yet to revert. Again they have suggested that reporting becomes an issue as we would be using only one payment terms for various discounts.

I haven't yet asked this question in Accounting forum as I still haven't got a clarity from my own team if we can proceed in one direction. Probably, I will post the same tomorrow.

Thank you very much for your fantastic support. Your help is most appreciated. I will keep you posted about the status.

Warm regards,
Saratvamsi

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