Configure discounts

[Former Member]

Dear All,

We want to give discount to customer on certain grounds after that will give credit note for same on monthly basis.

Please guide how we can set up this.

Regards'

Kumar

[Lakshmipathi]

Your requirement is not at all clear.  When you want to give discount why again you want to issue credit note?  You already have offered some discount and again you give discount by way of credit note on a regular basis.   Business process is not clear.  Please explain with more clarity.

G. Lakshmipathi

[Former Member]

Hi Laxmipathi,

We are not giving discount on the face of invoice.We give discount as accrual so that provisioning will done and after that we give credit note on that.

Regards'

Kumar

[jignesh_mehta3]

Hello Mukul,

If you do not want to use Rebates, then you can use Accrual conditions in Sales Order.

At the end of the period you can raise a Credit Memo Request and subsequent Credit Memo which will reverse the accruals and issue a credit to Customer.

You will have to define a separate Pricing procedure for Credit Memo Requests like this and map the GL Accounts accordingly.

Thanks,

Jignesh Mehta

[Former Member]

Dear Mukul,

Could you please share certain grounds that you want to give discount to customer.

if you don't want to map this scenario through Rebate agreement,  As advice by Siva, Please develop report based on your requirement . after that issue credit note to customer based on the sales volume .

Regards,

Manoranjan.

[siva_vasireddy2]

Hi,

This scenario comes under Rebates process,

you can implement Rebates configuration and maintain Rebate Agreements for the customer and Issue credit notes after certain period based on the Settlement

[Former Member]

Hi,

We want to handle this without rebate agreements.So please guide us how we can do this?

Regards'

Kumar

[siva_vasireddy2]

Hi,

if you do not want Rebates process you can do as follows

create a report with customer--sales values-from -to period---materials

create a mass issue of credit notes programme through BDC

copy the report values in Excel ,apply % and upload the data in BDC

the above process can be followed if the Discount % is based on sales Volume