Requirement by the client

[Former Member]

Hi,

Client want to give discount to customers who all have reached a particular say ‘X’ quantity target in a month then the system should sum up all the quantities in all the invoices of the month and should give some % discount on the next invoice generated in the customer’s name .

Can any one plz let me know the customizing steps for the above scenario.

Thanks,

Satish

[Former Member]

Hi,

Y dont you go for creating a report which can fetch your customer invoices over a period of time and value. For all these assign a BDC with in the above program or the report in such a way that on checking a particular indicator system will create a credit memo for that customer for a value that is there in the report with reference to the billing document.

Hope this helps.

Kind Regards

Chakradhar

Edited by: Paturi Chakradhara Rao on Jan 25, 2008 1:10 PM