on 11-23-2021 8:27 AM
My client wants to give 20MT free material as a rebate to a particular customer if there whole year Sales quantity exceeds 500MT. Please let me know how to implement this requirement.
Thanks in advance
Have the Quantity Contract for 500MT in place instead of Rebate process. Against this contract, create a sale order for the quantity to be invoiced, followed by a delivery and invoice. Finally, once the quantity exceeds this, have a manual discount in the billing which can either be in value or percent.
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