on 11-03-2008 9:43 AM
Dear All,
Our client wants to provide discount(100%)on particular products if sales value is more than 20,000.But in sales order they provide 99.99% disc as giving 100% disc will make net 0 which is not allowed due to incompletion procedure( Net should not be 0),
So,they can give 99.99 % in sales order and then 100% in invoice to procede with the scenario.Is is the correct procedure ? Pls suggest...
Regards,
AKD
Hi,
If this discount is applicable for sales order value crossing a specified limit over a period of time, you can try using rebates.
thanks & regds
sriram
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Hi Sridhar,
Thanks for answering..Actually this is not an standard disc which they are supposed to give frequently,so they want to process is as a normal disc only...so we are going in that way..
Regards,
AKD
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Hi,
u can give the free good inclusive and give the minimum quantity or u can use the scale for that , u can solve the issue.
regards, sridhar
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