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Vendor Rebate or discount

Former Member
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Hi friends,

My client engage a subcontractor.  PO will be create for each delivery sent for the subcon service. At the end of the month, the subcontractor will invoice mu client  with the following pricing agreement like below

Quantity per Month          Price

0 - 1000 carton               $100

1001 - 2000 carton          $97

> 2000 carton                 $95

The PO will be created at $100 per carton. 

Is there any way I can setup a condition discount at will check on monthly volume, with multiple POs.

Or can I setup a rebate that will be taken into consideration during LIV?

BTW, I already using rebate with agreement type 1000, for rebate with periodic settlement.

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Answers (1)

Answers (1)

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As would suggest to continue to use rebate agreement to settle monthly rebate. You can't set monthly rebate/discount in PO or in condition types.