Rajesh,
If you are giving 5% discount on everything that a particular customer
buys, on every order that he places with you, you can set up a
Customer-specific discount rule. Not sure what version of BPCS you are
on, but this may be similar whatever it is.
You do this via PRO140 - Special Price Maintenance.
On the next screen, Enter Action = 1, Method = 2, the Company, Currency
and Account Number of the customer to whom this rule applies and the
date the discount rule is to start.
Enter and on the next screen enter the date the discount rule is to
cease to be effective, or set to 99/99/99 if you want it to always be
effective.
In the Quantity and Factor fields you can specify the level breaks that
cause a certain % discount to be applied. To apply 5% to everything the
customer buys specify Qty = 1 and Factor = 5.00
F6 to accept and the rule is set up.
Now when you place an order for this customer, the net price of the
parts will be the list price less 5%
You can set up very complex discount and net price/promotional pricing
but the scenario you describe is quite straightforward.
Hope this helps.
Tom Molyneux
National Oilwell Varco
Mono Pumps Limited
MIS Department
Tel. 0161 214 2142
Fax. 0161 214 2344
E:mail Tom.Molyneux@xxxxxxx
Mono Pumps Limited
Registered in England No. 300721.
Registered Office : Martin Street, Audenshaw, Manchester. M34 5JA
-----Original Message-----
From: bpcs-l-bounces+tom.molyneux=nov.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+tom.molyneux=nov.com@xxxxxxxxxxxx] On Behalf Of
rajesh kamath
Sent: 13 January 2009 05:26
To: 'BPCS ERP System'
Subject: [BPCS-L] Creation of Discount on customer order
Dear All,
Can anyone help me how to create a discount on customer order. For
example one of my customer I have to give discount @5% on every supply.
Transaction will look like this :
Item Qty Rate Amount
Item no 100.00 250.00 25,000.00
Discount @ 5% 1,250.00
23,750.00
VAT 1,500.00
Inv Total 25,250.00
Thanks / Regards,
Rajesh Kamath
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