on 04-18-2016 8:53 AM
I just want to calculate the quantity discount based on return quantity and net quantity sold and credit respectively...any userexit for this?
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Hi All,
Any userexit or enhancement isavailable for this scenario. please let me know with a solution.
Thanks ,
Abhishek.
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My Client solds 100 qty with quantity discount(5%). Suppose 20 products has been returned from customer business wants to calculate the quantity discount based on net quantity sold(80) and credit(20) respectively.
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Okey,enlightened.
100 qntty =>100 usd - %5= 95(first billing)
20 qntty returned = 20 usd credited
here you need another condition that carries the discount that you did for this amount in the first billing document which is 20*%5 = 1 usd
finally credit memo => 20-1 = 19 usd .Basically the calculation seems the same)
hope helps:(
Regards
i think we have to guess:)
for that 40 qnty,customer not sending them back but they are giving additionally -3% more.So
60 with base price - %5
40 with base price -%5 -%3 and that quantity discount.
i think i got it:)
Abhishek?
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Hi Abhi,
Can you elaborate your the requirement? What is logic for calculating Quantity Discount based on:
1. return quantity
2. net quantity sold
3. credit
Thanks, JP
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Abhishek,
I don't think so any business is entertaining this kind of sales strategy. No business will encourage to their customer to return their product and get more discount on sale. I curious know which company is following this sales strategy.
SAP has develop all possible scenarios to achieve most of the requirement in standard way. Understand your business requirement properly. Ask what? why? who? when? where?
I dont want to criticize you here but want to say, if you give here something logical and acceptable problem. You will definately get best solution on requirement.
When we are giving credit memo to the business utilamte its giving money back to the customer. (Credit memo is debt for the business).
Just understand below two situation:
If your business is follwing practice to give discount while return, then educate me how to handle it in finace and sales document pricing.
If the matter is just to give money back or some material in bahalf of the return goods check some standrd process called. - Credit memo, Invoice correction, subsequent free of chnarge delivery. But there is no logic to give discount while return goods.
Correct me if I am wrong.
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