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Quantity & Value based Discount at Billing

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




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  • author's profile photo Former Member
    Former Member
    Posted on May 14, 2015 at 10:51 AM

    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.

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