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Oct 29, 2010 at 05:33 AM

How to handle vendor discounts based on the qty / value procured.

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Hello

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.

Regards

Sapman man