Current Position:Home > Discount of a particular Customer

Discount of a particular Customer

Update:10-11Source: network consolidation
Advertisement
Hi,
I want to know the discount applied to a  specific customer. Is there any specific transaction code or Table available in SAP ?
Regards,
Ram

The Best Answer

Advertisement
Hi,
Go to VBAK, find orders for that customers and collect those KNUMV{ condition record number} and go to table KONV enter the cond number, cond type and you'll get what you're looking for..
Regards
Raghu.
  • Discount of a particular Customer Update:10-11

    Hi, I want to know the discount applied to a  specific customer. Is there any specific transaction code or Table available in SAP ? Regards, RamHi, Go to VBAK, find orders for that customers and collect those KNUMV{ condition record number} and go to

  • List of Discount based on customer Update:10-11

    Olá pessoal, Sou novo no mundo SAP SD e estou com algumas dúvidas... vou postar uma das principais aqui... Na empresa em que trabalho, o processo funciona da seguinte forma: 1. Cliente é cadastrado 2. Ordem de venda (OV) implantada para este cliente

  • Assignment in Cash discount GL is not populating Billing no & customer no Update:10-11

    I have done settings for cash discount GL seeting in customising.  Now when i use F-28 or F-32 , We charge balance amount to discount manually in standard. Suppose a debit in customer account 2000 INR. But we receive bank GL 1900 INr & entered  100 (

  • Customer Payment Discounts beyond 2 levels Update:11-30

    All, We are currently using "standard" discount successfully for our customer payments.  We recently purchased a new business with discounts that are outside the norm for SAP.   Example: Payment in 30 days  5.6% discount Payment between 31 - 60

  • Clearing issue Incoming payment due to Cash discount ( customers) Update:10-11

    Hello, During processing automatic incoming payments the system don't clear the customer open item in case the customer has taken a cash discount. The clearing should be done automatically in the posting area 2 but now the the user needs to do manual

  • Lack of Customer service unacceptable Update:10-11

    I went to my local Verizon store 2 weeks ago to discuss how I could lower my monthly bill - the manager advised me that changing the name on my account to my husbands name would lower the bill substantially because of state credit - we changed that d

  • Discount in payments Update:10-11

    hi experts well i have cut a invoice of 100 rs now i have 2 give 100% discount in payment as customer is not paying me any thing how i will manage thathi, Click open incoming payments--> Enter customer code,Tick mark Display all transactions --> Sel