Re: Order total discounts

In the order entry program (ORD700) typing F20 you will go to the Total 
Discount Screen. There you can remove any total discount.

In order to do an invoice total discount, when several orders are consolidated 
in one invoice the order total discounts are also added and printed in the 
invoice summary. But they are kept in order level (SIH.SIOTDS).

An other option might be to use the financial discount, although it is a 
different concept. In this instance you must define it in Terms Maintenance 
(ACR110). The discount will be calculated at invoice level.

Francesc Junyent

Barcelona 

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Original message:

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date: Fri, 14 Mar 2003 08:56:29 -0500

from: "Angela Wawrzaszek" <awawrzaszek@xxxxxxxxxxxxxxx>

subject: Order total discounts

How do you remove order total discounts from an order to do maintenance on the 
order?  

OR

Does anyone know how to do an invoice total discount. We would like 

to give our customer a 1% discount off of their total invoice. We are

currently trying to use the order discount with some mods. We may

combine several different order lines onto an invoice so we really need to 
calculate the discount at invoice time.  

Any ideas?

Thanks!!!


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