How we map?

Hi,
If a customer acheived a sales of  Rs10000 we want to give 10% dicount?
How we map in SAP?
regards,
jyothi.

Dear jyothi
You can cofigure Rebate Agreement.  If it is for a particular customer, you can create Customer Rebate.  If it is only for a particular material, you can create Material Rebate.  TCode for Rebate Agreement is vbo1.
thanks
G. Lakshmipathi

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    /Journal/JournalSuspenseCostCentre     NULL
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    /Journal/JournalYear     Current General Ledger Year

    It looks you are new to PI,
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    Raj

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  • How to map AED in the case of domestic procurement.

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