I am creating sceduling agreement > delivery and billing document, invoice contain the PRICE, TRANSPORTAION and SALES TAX.
required procude is coming and every thing was fine so far.
But what happen in my client scenario in 15 days if customer deliveries is below as per define scheduleline customer will charge a penalty.
each day quantity is 10 X 15 days = 150 unit required quantiy. and in 15 days customer get 140 units will charge penality of 10 units.
This scenario I can cater from credit memo request, but here in penality scenaio only PRICE and SALES TAX will suppose to come.
What is the possible solution, advise.
Can i create a seprate pricing procedure as per requirement and assign to the credit memo request.
Looking for the prompt response.