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author's profile photo Former Member
Former Member

Customer Rebates

Hi ,

We have to define rebates -

Qtr. Revenue Rebate Accrual > 1,000 EUR 10% rebate 10% > 2,000 EUR 15% rebate > 3,000 EUR 20% rebate > 5,000 EUR 25% rebate

I define it using Agreement type - 0003 ( customer rebate ) .

Now when I create order for MAT1 - with value = 1300 , MAT2 - with Value = 1800 , i see rebates are applied individually for 15 % .

But i like to have rebates applied for full sale ( 1300 + 1800) = 3100 so should apply 20% .

please let know if my understanding is wrong .

Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2015 at 01:34 PM

    Hi Pranshu,

    Could you try to use graduated pricing for determining the rebate instead of regular quantity-scaled pricing?

    KZ

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