Ok, sorry.
Hi,
I'm new in the SAP world and i need a help with one doubts.
In the company I work, the process works as follows:
1. Client is registered
2. Sales Order (SO) registered for this client with the conditions of price (discounts) defined manually. But this client have's a list of discounts, by product family, aproved in an excel spreadsheet
3 SO passes for the first validation, which conferred all tax issues, carriers and whether it is within the trade policy and others.
4. SO passes for the second validation, where they are released, or not, the discounts granted to the customer by the seller
Other steps are disregarded in this situation that i need help, so I will not proceed with they.
That said, my question would be how to eliminate the 4th step, since this client already has a list of defined discounts.
I wonder if the solution below is possible, and also if there is another solution, and only if customized.
In the customer master, I would to inform that discount i want to apply separated by product Family.
For Example: Hygiene=37% |Power=25% |Drinks: 5%
And this registration will be approved by direction once, until the discounts need to be adjusted. Thus eliminating the 4th step and the directors would have to approve the registration of the client and not all sales orders. Thus, when an SO is registered, would have with the discount applied per family according to the registration of the client and automatically.
The4th steponlyexist ifthere was a specialcasein whichdealingsweregivena manualdiscount onOV.
Is it possible?
Tks.