Discount in kind on overall quantity ordered for a particular material from same vendor

[former_member485841]

Hi Experts,

I want to set up discount in kind process, but the pain area is that system is calculating the freebees for the

individual PO and individual line item.

Say suppose i have maintain MB1N as

minimum:100

from:50

are free goods:5

Then at the time of PO creation system is checking that particular line is having quantity 100 or not

based upon that it is calculating the freebees and generating another line item with freebees quantity.

But what i want that system should considered all the previously ordered quantity of the same material with same

vendor.System should calculate the freebees based on the accumulated quantity against which no freebees received.

(Not for individual PO)

We have to consider the contract process in the above scenario.

Is this possible in standard process?

Thanks in advance

Awaiting for reply.