TW, Please refer to your condition types and my scenario. (1) VK11 for PR00 is maintained for Material X (2) VK11 for ZK00 is maintained for Dealer X / Material X (3) VK11 for ZZK0 is maintained for End user X / Material X. It is because the business sometimes sells the material directly to the end-user. The business controls this discount rate in order to harmonize the end-user price. In a single document - CR credit memo, how do we link two different customers? Is it possible to enter Dealer as Sold-to and End user as ship -to and pull pricing/discount records maintained for ship-to for calculation purpose? Thank you.
| | | ---------------Original Message--------------- From: Adriano Lopez Sent: Thursday, September 22, 2011 11:22 PM Subject: Pricing Procedure for Indirect Sales Hello experts, We have a requirement like this: 1) Material X is sold to a dealer at $100 ( list price) - 10 (Discount) = $90 2) Dealer sells the product to end user for $50. 3) Dealer claims the loss he suffered (i.e. 90-50 = 40) plus 10% profit on his cost of $90. 4) Credit memo is issued to dealer to credit $49 ($40 + 10% of $90). 5) Sold-to record of both dealers and indirect customers exist in the system. What would be the best way to issue credit to the customer through pricing procedure? Thank you, AL | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |