on 09-21-2010 12:03 AM
Hi ,
I have to configure Sales deal to work for below scenario, We have some materials which is grouped as Lubricants , We need to give the discounts and Payments terms based on below order value, and also we need to add surcharge if the value is less mentioned in below table.
Table:
Order Value Discount Freight Surcharge Payment Terms
$500 6% $25.00 30 days
$1,000 8% $15.00 30
$1,500 10% 0 90
$3,000 11% 0 90
$5,000 12% 0 120
$7,500 13% 0 120
$10,000 14% 0 180
$12,500 15% 0 180
Please let me know how we can do using standard SAP configuration . Is it possible or do we have to go for custom code to do this
Thanks.
Santhosh
I am using sales deal with Scales but in this case Payment Terms are not able to work as expected . It is picking the last sales deal terms , not based on the order net value mentioned in the table . Any idea how we can do?
Thanks
Santhosh.
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