Scale base calculation across the customers in one condition contract

[former_member577918]

Dear Gurus,

My client has the following requirement and I cannot find the way to cater this with configuration.

1. Rebate processing with Condition Contract with multiple customers

2. The settlement document should be split by customers

3. But scale base value should be calculated across the customers

E.g.)

Scales

1-300 : 2%

301-500 : 4%

501-800 : 6%

801-1500 : 8%

Business volume

Customer A : 200 in total

Customer B : 400 in total

Customer C : 600 in total

Then 8% should be selected for all the customers instead of 2% / 4% / 6% respectively.

I know if we use single customer for the settlement and multiple customers for the business volume selection then the calculation goes across the customers by the effect of group condition requirement "Overall Document" as long as the settlement document is not separated.

But again, the settlement document should be separated, so I feel it might be impossible to cater the requirement only by configuration, or even by pricing routine either from technical and performance point of view.

I'm new to Settlement Management / Condition Contract, so it would be great if you can share with your advice / idea to cater the requirement above.

Best Regards,

Mari

[jsbpedro]

Hello Mari Saito,

I have a similar requirement to configure. Can you inform me if, meanwhile, you were able to do so taking into account thorsten.kraemer's answer?

[PankjWadhwa]

Hello Mari....I have exactly similar requirement. Were you able to achieve this and can you share the way you achieved this ?

[Anjhi]

Hi Mari,

You can use the configuration in the Profile for Business volume determination. F1 help on Tgt Total field explains the process.Along with that you need to define a Pricing calculation routine and assign it to the RES1 condition type to fetch the condition rate using REVT business volume total.

Regards,

Anji

[thorsten_kraemer]

Hello Mari,

you have to use the field 'Target Condition Type in Pricing Procedure for Total Amount' in the BV profile.

Additionally a pricing routine is required to set the value correctly.

Regards,

Thorsten

[former_member616566]

Dear Throston,

Kindly share me the steps for configuring the same when it comes to Vendor

[anna_ha]

Hello anjikumar.pasumarthy2 , Hello together,

do you have an example of such a pricing routine coding?

[eartusio]

I have a quite identical issue; the only difference is that the percentage calculated is applied on the single business volume of each customer. Could you share the configuration settings if standard?

Thank you very much,

Enrico

[former_member577918]

Can anyone kindly help me?