Following the business process, provide a discount to the customer based on the quantity of their order.
If the order quantity is greater than 101-150, Discount 01% will apply only 50 PC. Similarly, if the order quantity is 200, Discount 01% will apply only 100 PC.
Examples:
Order Qty Calculate order Qty for Discount Discount Ratio
0pc to 100pc 0 PC 0%
101pc to 200pc 100 PC 05%
201pc to 300pc 200 PC 07%
301pc to 500pc 400 PC 10%
Main Point is to be cater, Every order initial 1st order qty (100pc) will not be calculate for discount and rest of quantity of order will be calculate for discount as above mention.
So, It is request to Dear Experts kindly provide a solution how to handle this scenario in SAP Sales and Distribution (SD) module.