how to reduce order quantity in sales order

[Former Member]

hi

I have one scenario in that suppose order quantity 100

then client want to apply discount on order quantity suppose it is 25%(manually enterd)

then quantity applicable for pricing = actual order quantity (100) - quantity not applicable for pricing rate(25%) =75

then again manually enter some quantity which not applicable for pricing e.g. 5

then they apply rate on 75-5 = 70 quantity

EVEN if they delivered 100 hole quantity .

my problem is that how I can configure this pricing?

please help me

thank you

[Former Member · Accepted solution]

Hi,

1) Create a new discount condition type with Condition class Discount and Calc type Quantity.

2) Create a Alt Calc type routine in VOFM which would calculate the discount on a fix percentage as maintained in condition record.

3) Maintain condition record for the discount condition say 25%.

4) With the help of ABAPer write logic in routine to calculate total order qty and then a discount of 25% based on say PR00, etc

5) Assign the routine in pricing procedure under Alt Calculation type.

Regards,

Amit