Good afternoon,
I have the following requirement. A material has different prices dependent on quantity. I have set those up in t/code VK12 in a custom pricing condition similar to PR00.
A customer can purchase different quantities which will appear on different sales orders with a unit price dependent on the quantity purchased.
At month-end when the customer is invoiced, we need to adjust the net amount of the invoice based on the total quantity purchased.
For example:
To 10 units, $10 per unit
To 100 units, $9 per unit for all units
Over 100, $8 per unit for all units.
Order 1 for 10 units so 10 x $10 = $100
Order 2 for 100 units so 100 x $9 = $900
Invoice for 110 units so 110 x $8 = $880
The adjustment should only occur for that material. Other materials should not impact the net amount.
Please advise how this can achieved. Thank you.
Best regards,
Pascal.
PS: sorry if this is trivial but I am not an SD person.