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Telescopic discout

Former Member
0 Kudos

Hi All

I have requriement where there is a discount given to customer upon acivement of certain voulme

Ex

0-50tonnes-No discount

50-100tonne-Rs1

100-150tonne-Rs2

These volume is not taken at a stretch,it will be taken in three or four invoices

system should start caluculating discount once customer reaches 50tonne

please sujjest how to go about this

regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi balaji

Customer does not want give credit note,it has to be reduced in invoice

regards

Former Member
0 Kudos

Hi,

Rebate processing, for this scenario will be the right one.

Regards,

SP.Balaji