Company launches a new product and gives 5% discount for
only 100 qty from Jan 1st to 10th. The customer can order 50
qty on 2nd Jan & another 50 qty on 5th Jan or the customer
can order 100 qty on the same day itself. But the discount
applies only for 100 qty. If the customer orders 120 qty
then 100 qty will have discount and for the remaining 20 qty
no dsicount. how will u configure in the system.
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Answer Posted / aditya
This configuration can be done through condition update.
We can set limit to following parameters:
1. Maximum condition base value
2. Condition value
3. No. of orders
For the above scenario, we will first create condition record
Logistics-> Sales And Dist-> Master data->conditions->create->disc/surch->cust/material
choose condition type- K004
Disc of 5% against material being saved.
Logistics-> Sales And Dist-> Master data->conditions->change->disc/surch->cust/material
execute
Enter 100 in MaxCondBase Val field and clear the number of orders field.
Save the record.
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