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CRMV_PMM_DIS_CON - Assign Condition Types to Negotiable Discount Types
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you assign negotiable discounts to condition types. The condition type is used to represent the negotiable discount type on the quotation item pricing document.
When you submit a request to SAP Price and Margin Management to evaluate the profitability of the quotation, SAP Customer Relationship Management (SAP CRM) provides SAP Price and Margin Management with the values of the negotiable discounts used to evaluate the price and margin information.
You have made the following Customizing settings:
- Enabled deal management for quotations in Define Transaction Types
- Defined pricing procedures in Create Pricing Procedure
- Defined condition types in Create Condition Types
- Optionally defined negotiable discounts in Define Negotiable Discount Types
To assign a negotiable discount type to a condition type, make the following settings:
- Choose the pricing procedure
- Choose the discount type
- Choose the condition type
Note:If you do not identify a pricing procedure, the condition type represents the discount type for all pricing procedures.
The following example illustrates when the system would provide a warning message after submitting a quotation to SAP Price and Margin Management because the system cannot determine a negotiable discount from the quotation item pricing document.
The following values are defined in Customizing:
| Discount Type | Pricing Procedure | Condition Type |
|---|---|---|
| S001 | PROC1 | CONDA |
The following values are defined in the quotation item pricing document:
| Pricing Procedure | Condition Type | Value |
|---|---|---|
| PROC1 | CONDB | 10 |
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 2822 Date: 20240523 Time: 163626 sap01-206 ( 38 ms )
