on 05-20-2021 7:58 PM
How to configure the discount type to get below requirement
Each 10 Qty i need to give discount value 5USD.
Example :
Enter 10 Qty then Discount Value 5USD
IF I enter 15 Qty then Discount Value still 5USD
IF I enter 20 Qty then Discount Value 10USD
if i enter 21 Qty then Discount Value Still 10USD.
Please can you give solution .
Hi,
please check standard calculation schema RVAA01 in transaction V/08.
Here you have conditon RC00 - check this one in v/06.
Copy this one to your own and assign a access sequence fitting your requirements.
Now maintain your condition records in vk11 as described by you
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