How to handle vendor discounts based on the qty / value procured.
a. Scenario: you have entered into a contract with vendor that you will buy goods worth Rs 10000/- and if you buy goods worth more than 100000 the vendor says he will give a discount of Rs 5000/- @ the end of the year.
i) How to handle this sceneriou2019s with SAu2019s
ii) What does STD SAP offer.