Cumulative billed quantity for DIscount calculation

[Former Member]

HI all

I have a requirement where my client needs to introduce a volume discount in graduated scale for their customers.The system should calculate the cumulative billed quantity plus the order quantity while calculating the volume discount in sales order. As far as I know, the graduated scale does not calculate the billed quantity.How can I achieve the same.

Thanks in advance

Harish

[former_member274400]

Hi,

Please confirm your requirement again. I have serious doubt about it. Lets take an example

Now you have created sales oder for 100 PCS and already billed to client for 500 PCS. As per your requirement system should propose discount as per 600 PCS. Now you deliver this goods. Again you created new order for 50 PCS. So this time system should calculate discount based on 600+50 for 650 PCS. Till what time you will give discount to customer? You are giving multipple discount for same transaction..

Confirm requirement first

Regards,

Mukul

[Former Member]

Hi

Open the condition type for which you want the quantity and value needs to be updated.

Check the option "Condition Update" under the tab "Master data".

To view the cumulative values, Goto the condition record (VK13), Select the menu "Extras-> Cumulative Values. You can see the values there.

Regards,

Mullairaja

[Former Member]

I suppose you can try with alternative calulation type/alternative candition base value.

Regards

Sateesh

[Former Member]

Any updates................