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Discounts to be given during Billing

Former Member
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Dear Friends,

I need your help for the following scenario.

I want to give discounts for the material in the following way,

upto 5000 Kgs 3 %

5001 to 10000 Kgs 4%

I want to give this discount while creating the Invoice ( With tc VF01).I do not want to give this discount in the sales order.

How to capture this scenarion in SAP?

Thanks in advance.



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Create a condition type with requirement 23.So that the condition type affects in Billing document.This is with reference to the rebate condition type which affects in Billing and doesnt hav any afect in sales order.



Former Member
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I think by using the HEader Condition type with alternative calval you can get it.