Dear Gurus,
Here is the client's requirement:
Actually the client requires that after two weeks some of the customers are given discount based on the total quantity or value been sale.
Invoice list seems a great option but issue is that its sums up the factor discount from all the billing documents.Although,the client requires that after the toal quntity or value been taken from the billing docuements a scale is applied at the level of invoice list.For example
billing 1 value 10,000 discount 3 % = 300
billing 2 value 1,000 discount 3% =30
system response:
invoice list value 1100 discount =330
client requirement
invoice list value 1100
scale : if value <= 500 discount 3%
if value >500 && value<2000 discount 4%
required value : invoice value 1100 discount 400
Kindly help , if there some better option availble in invoice lists or any other solution you may come up or suggest.
Regards,
Sam Ahmed
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