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material discounts has to be calculated from existing accruals not cleared

Former Member
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Dear all,

we need to implement next scenario:

We have customer agreements where all sales done during a determined period (for example one month) of a determined material will have a discount (for example 20 %) that will not be discounted directly in the document and will not be credited to the customer later as a credit memo (like a normal rebate) but it has to be accrued (or can be stadistically saved in a special account) in every sales done during that month and later, in the sales orders created the next month, this material will be given as a free good (100% discount based on gross value) until all amount accrued (or saved in a special acount) during previous month has been cleared.

Have you implemented such scenario in your company? Do you know an easy way to implement it without doing a big development?

Thanks in advance.

Raquel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

If u dont want to use Rebate agreements because u dont want to settle them by credit note then u can add one more condition type in ur pricing procedure and make it statstical and maintain the proper access sequence and condition record (like 20 % discount as u want).

At the end of the month u can draw a report according to customer that how much value is accumaulated in particular condition type and with refrence to that amount u can give the free goods to them.

Regards

Sunil

Former Member
0 Kudos

Thanks for your reply Sunil.

That's one the options we are thinking but they want to automate the process, I mean next month when a sales order is created system will automatically check somehow if there is "accrual" and if there is a 100% discount will apply to that item. Have you ever done anything similar? How did you implement that?

Raquel

Answers (0)