We have a situation where we need to give a discount of say 10 % if the total qty of all the items is 144 EA and if it is 180 EA we give a discount of say 20%. I can create a condition type which Z001 and flag it as Group Condition and put scales in teh condition records. Everything works fine.
An order comes in as -
Item 10 - qty 120
Item 20 - qty 60.
So condition records pick up and as the total quantity is 180 he gets a discount of 10%. An Order Acknowledgent goes out to the customer and he sees a discount of 10%. Fine till now.
Now due to planning and business reasons after 10 days, we decide not making/selling the item 20 in the sales order. So, we reject it. Now the total quantity is 120. Now, the discount of 10% goes off from the order. The Business requires to keep the same discount applicable if once determined in the order.
In other terms, it is our problem and so we cant remove the discount just becuase we are not selling the item. We do not want to add the discount manually as we might have some 150 orders a day and we cant monitor it.
Any thoughts would be appreciated.
Thanks & Regards,