payment terms for a vendor

[Former Member]

hi friends...........

i want to release a contract for a vendor.that contract is value based.if i make a contract for above 2 lakhs he shoulld give 2% discount. this has to applicable for a particular vendor???

is this possible??? plz help...............................

[sanilbhandari · Accepted solution]

Hi

The same logic should also work for you

http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/pricing-condition-1-cash-discount-fo...

Regards

Sanil Bhandari

[Former Member]

hi

i ask my FI consultant.but they said tat search for a tolerance limit. is it possible to create a tolerance limit for a value contract???

[Former Member]

hi guys

how should i write the condition in the payment terms??if the contract amount more than 2 lakh , 2% discount.

is it poss in payment terms???

[Former Member]

Sounds more like a Rebate. Have a look in IMG:

MM \ Purchasing \ Subsequent (end-of-period) settlement

and read the IMG notes: Subsequent (end-of-period) settlement is effected with respect to various conditions (for example, conditions governing the granting of volume-based incentive rebates that are valid during a certain period and which have been agreed upon by two business partners.

etc.

[Former Member]

Please define the payment terms as per your requirement

Goto IMG->Material Mangement->Purchase->Vendor Master->Define Payment terms.