Quantity & Value based Discount at Billing

[neeraj_ahuja3]

Hi Experts

Please look the below case and suggest how we can do the configuration and settings as well.

we want to make sure that discount on qty will follow the procedure where one scheme says that Customer will get 3 Unit free once his all biiling will reach 100 Unit for a particular Period ,

Case 1: A Customer having 1st Invoice-10 pc   No Additional Qty

                                        2nd Invoice 30 Pc  No additional Qty

                                        3rd Invoice 50 Pc   No additional Qty 

                                       4th Invoice 15 Pc  but with additional 3 Qty bcoz he touch 100   qty   with some specific period  say March 1st to 15th March.

Case 2: B Customer Having Same Situation but all things convert into Amount rather Than Qty.

Rgds

Pankaj Agarwal

[Former Member]

you can handle this with Free Goods in SD, but not availabe standard Calulation Procedure So like Prorata basis , you have to write a new calc proc.Routine with the help of abaper.

[Former Member]

If you are using Scheduling Agreement in Sales and one line item for qty for specific period, you can use VBN1 , FGDelivery count with Free goods.

[neeraj_ahuja3]

Hi Chandrakant

In pro rata basis there is already calculation and coding is coming , can we change the same and secondly what will be calculation procedure already coming into VBN1 ..

Like  Minimum qty ,From,are free Goo,

Rgds

Pankaj Agarwal