on ‎2021 Apr 19 11:32 AM
Hello
I know, that product prices are replicated to SAP CC for the BIT calculation.
When I create a Provider Order --> Provider Contract, I can add e.g. an absolute discount for this specific contract. How can I replicate this discount into SAP CC, so it will be considered in the BIT creation?
e.g. Product normal monthly rate = 10EUR
Contract price (from pricing) = 10EUR, manually add 0HB0 price (absolute discount) of 1EUR ==> monthly rate 9EUR.
How can I customize my system to replicate this to CC?
Thanks and Regards
Friederike
Request clarification before answering.
Hi,
Please use price conditions to hold the discount amount or % in CRM SOM or S4SOM(whichever the version is using) and transfer this price to CC via BRF/BRF+ during order submission.
Before that create a parameter in CC to hold the discount amount or % and assign the charge plan to the transacted product via CCM.
Thanks
Anil
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