Pricing

[Former Member]

HI Gurus,

Can anybody suggest me for below requirement?

Requirement:

Client has different kind of condition types for different component (Say- freight, storage charges etc.) in a pricing procedure.

For each component they had given a target to the customer and customer has to achieve the target with in the defined period, other wise remaining amount will directly billed to customer.

Suppose target of freight is Rs 1000 in a month and achieve Rs 800 in a month remaining Rs 200 will be billed directly to customer at the end of the period.

This component is varying with the sales order (Some order freight is there and storage charges are not like wise)

How can we track each component and billed it at the end of the period.

Regards

Sarang M. Lonkar

[Former Member]

hi,

Kindly read the process of Rebate, this will guide you how to accrue the amount and target acheived and its settle ment, if you are able to map the same in your customer scenario.

regards

Sudhir