Typical discount condition.. plz help

[Former Member]

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

[Former Member]

AP's rebate function offers this requiremnet -

if you do not want to use rebate functionality, then design a custom report for this -

[Former Member]

I am not sure, but try with Material group in Rebates