SAP Knowledge Base Article - Public

2487654 - How to Fill the Discount List Information in Migration of Discount Lists Template?

Symptom

Your requirement is to migrate the Discount Lists using the Discount List Type Code in the migration template and want to know what fields need to be filled, so that you can avoid errors during the migration.

Reproducing the Issue

  1. Go to Business Configuration work center
  2. Select Implementation Projects view or Overview
  3. Search and Open the activity Migration of Discount Lists
  4. Choose Migrate discount lists using the migration tool
  5. Select You Can Also at the top right corner of the screen
  6. Select Download Migration Template

Resolution

The property valuation data in the migration template must reflect the different types for Discount Lists:                 

1. Overall Discount for Specific Customers (Discount List Type Code: 7PL1)                                               

This is a list with Accounts and Percentage as line items.                                                            

  • General sheet: leave the Account ID field empty                                                            
  • Items sheet: fill the Account ID field and leave the Product ID, Customer Group, and Product Category ID fields empty                                                           

 2. Product Discounts for Specific Customers (Discount List Type Code: 7PL2)                                                           

A list that contains all Products that will be discounted for Specific Customer                                                    

  • General sheet: fill the Account ID field                                                
  • Items sheet: fill the Product ID field and leave the Account ID, Customer Group and Product Category ID fields empty                                            

3. Overall Discount for Specific Customer Groups (Discount List Type Code: 7PL3)                                                 

  • General sheet: leave the Account ID field empty                                                            
  • Items sheet: fill the Customer Group field and leave the Account ID, Product ID and Product Category ID fields empty                                                           

4. Discounts on Product Category level for Specific Customers (Discount List Type Code: 7PL4)                             

A list that contains all Product Categories that will be discounted for a Specific Customer                              

  • General sheet: fill the Account ID field                                                
  • Items sheet: fill the Product Category ID field and leave the Account ID, Customer Group and Product ID fields empty                                              

Keywords

KBA , discount lists , discount list type code , 7pl1 , 7pl2 , 7pl3 , 7pl4 , migration of discount lists , SRD-CC-MIG-CNT , Migration: Content , How To

Product

SAP Business ByDesign all versions