COndition Contract - Rebate Sales Order Based Quantity

[former_member301027]

Dear All,

Is it possible to have settlement based on sales order quantity, as standard system perform calculation based on billing quantity, thanks.

Regards,

[Lakshmipathi · Accepted solution]

You can try creating a credit memo against that sale order but validation should be there on the open quantity and not the billed quantity

[former_member301027 · Accepted solution]

ok, noted. thanks.

[Lakshmipathi]

Do you mind to explain what the Business Process is, what is your clients' expectation, how currently the pricing procedure is configured etc.,

[former_member301027]

Dear Lakshmipathi,

Actually business is saying that, at month end few orders are open due the organizational transports/vehicle bottle neck, we can not deliver all the order as per customer sales order, but customer is already paid the cash in advance of full order, so logically he ask for rebate on order because organization did not dispatch his order,

So sales employees saying we have to follow the order quantity for the rebate not the billing.

Hope its give you some clarity against your query, thanks.

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.