Discount Condition in MM Pricing
Hi,
I want a discount condition after NAVS . The base of calculation should be on the Gross Price P000/P001 . And also this discount should appear in the GR/IR i.e. after considering the the discount value . My inventory should be loaded after considering inventory . How can I map in the pricing procedure.
Any clue ?
Thanks in advance
Basant
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Regards,
Basant
Hi Basant,
In fact, this can be set via Calculation Schema where the 'From' field shall be maintained to enable the system to make a proper calculation. In case you would prefer to show the vendor discount as separate posting line, then you have to maintain the 'Acc Key' field.
Mind you also that you have to set the Transaction Key BO1 and BO2 in Transaction OBYC so that the automatic account determination can be made by the system.
Cheers,
HT