Greetings, I would like to know how do we generate a list in SAP with sales orders for an entity or billing documents with the percentage of discount shown. I am asking this from an Auditors perspective as I would like to see if those discounts have been approved or not at appropriate levels. Also, if someone can shed light on how to see payment terms given to a customer for a particular entity. Thanks, H - Also is there a way to get a list of rebates given to a customer.
Please note that I intend to audit an entity and hence would seek approvals based on the numbers I see.
THanks,
H
Difference between Rebate and Discount
As you are asking a report we can generate a Z Report with all valid disocunt conditions with the corresponding sales order numbers and Payment terms for all individual Items shown. this will be a simple Z Report can be done with Interactive ALV also with hyper linking to the sales orde and corresponding condition type.
THanks
Arvind