on 10-03-2011 6:30 AM
Hi,
In case company is entitled for predefined vendor discount based on slabs & client wants to book the same based on invoice wise.
For example :-
1. If volume upto 100000 then 1%discount on whole amount.
2. If volume upto 200000 then 2% discount on whole amount.
How to record such senario.
Thanks & Regards,
Vishal
use the conditions in your purchasing pricing schema
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Hi
You may try the substitution with user exit,suppose values upto 100000 re place the payment term X which is 1% discount
if it exceeds 100000 replace the payment term Y which is 2% cash discount
This may helpfull
Thanks
Kameshwar Rao
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