How to Provide Free of Month Billing to the Customer

[Former Member]

Hello,

We have a requirement where client wants the customers to give a free of month offer for 1st month of the billing plan in the contracts. Presently they are manually changing the billing dates in the billing plans of the contract and making the value zero for the 1st month.

Now they want to keep the track of it and do it using credit memo and automate it.

Please anyone can help me how to configure it so that credit memo will be done only for the 1st billing plan of the month and the rest billing happens in the normal process?

Thanks

[siva_vasireddy2]

Hi,

you can do it in one way,

maintain a new discount condition type in the pricing procedure,

maintain condition record for this condition type as 100%, in VK11 for the 1st of month.

so system automatically make the value as zero on this particular date

[Former Member]

Hello Siva

Thanks for you reply.Please can you elaborate that how can we restrict in the sales order to invoice for only the 1st billing month using that condition record.

Do we need to put the logic in the routines while using this condition type.If yes which field will be used.?

Regards

Vaibhav

[siva_vasireddy2]

hi,

you maintain the condition record as from(01.12.2014) to (01.12.2014)

both dated will be the same so automatically the orders that are punched and billed on that day the Discount will appear.

For the next day the condition record will not be valid.

pricing date controls this