on 03-20-2008 12:29 PM
Client has some discount schemes slab wise...like..
For Sales ofc X... Mat y for Qty
0-10... 1% Discount
11-50....2% discount
Now requirement for giving this discount is after the completion of certain period, system should summed up the total qty sold to this sales ofc and give credit notes to customers under this sale ofc.
How to map this procedure... I tried wit rebates but problem is in creation of rebate agreement for each rebate recipient. Here creteria is customers under the sales ofc..... so its not possible to create rebate recipient for every customer.
Thanks in advance
AP's rebate function offers this requiremnet -
if you do not want to use rebate functionality, then design a custom report for this -
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I am not sure, but try with Material group in Rebates
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