Header Discount

[Former Member]

Hi,

Need advice on how header discount should behave from one Sales Order (one Item) to Multiple Billing of the same Line ltem.

Currently if SO header has 100Gbp as Header Discount with only line item on the SO and this is split into Multiple Invoice, Header discount of 100GBP is applied to all Invoices, which is Incorrect. Any advice on this is appreciated.

Thanks

Veena

[Former Member]

Hi Veena,

If a header condition maintained in SO, the value is going to split as per the percentage based on quantity for each line item..

For partial billing scenario....depends on type of billing plan. As per the billing plan, total value is going to be distributed as per milestones or partial of total amount. What ever the billing amount for each billing phase....that amount is a percentage of net value which is already calculated including the header discount type.

Reward if helpful,

Regrds,

Praveen

[Former Member]

Hi praveen,

as mentioned earlier, this value is maintained in PO and get copied to SO header.

Thanks

Veena

[Former Member]

Hi All,

This did not seem to work. This condition has been set as a manual condition at item level, which is copied from PO to SO header. Hence there is no Access sequence attached to this.

Do let me know how to proceed.

Thanks

Veena

[Former Member]

Hi Veena,

The basis on which the header level condition type should be split is specified in the configuration screen of the condition type [V/06]. The field Calculation type under Control Data 1 tab is used for this purpose. Check if you have given fixed amount in this field.

Regards

Nadarajah Pratheb

[Lakshmipathi]

Hi Veena

Create a condition record in <b>V/06</b>, say <b>ZDIS</b> for Discount and give the same (ZDIS) as access sequencedo the following IMG settings.

1) Put "X" in Plus / Minus tab

2) Enter "D" in Manual entries

3) Enter "B" in Scale Basis under the tab "Scales"

4) Enter "A" in Check Value

Now goto <b>VOK0</b> and do the following

Select the access sequence and <b>create with condition table 307</b> (Customer with Release Status).

After completing the above configuration process, goto <b>VK11</b>, enter <b>ZDIS</b> and select the combination "Customer with release status".

Now whenever you create a sale order, the proportionate discount value will flow in the sale order and subsequently passed on to billing.

I am sure this input will help you a lot.

Thanks

G. Lakshmipathi