Respected Experts,
We have a scenario to configure rebate agreement,
customer will pay certain amount for certain period on that company will give percentage of discount,
also criteria is that certain products will be exclude:
Example:
ABC pvt ltd. has given order of Product A- Rs.500000, B- Rs.100000 and C- 500000
total Rs. 20,00,000 on 20.12.2013 and participated for rebate scheme,
company rule for rebate:
1. purchase date should be 20.12.2013 to 31.03.2014
2. product C will be exclude
3. Rebate percentage: 20/12/13 - 10/01/14 above 20,00,000 Rs. will get 13.5 %, above 10,00,000 Rs. will get 13.00 %
4. customer fall in above criteria will get additional discount of 1.5 %
According to the rule customer ABC pvt ltd. will get rebate for Rs. 15,00,000 only
which is 13 % and additional 1.5 %
Please suggest which rebate agreement to use,
Group, Material, Customer, hierarchy or ind. of sales vol.
Thanks,
Chirag Dave