Discount in pieces

Hi Experts,
What is the provisions in SAP B1 2007 B for managing discount in pieces of items in SO , delivery and A/R Invoice.
For Ex- in SO, item1 with quantity 10 and free quantity is 2or 3 , how do we manage this process in the system.
Thanks and Regards
Piyush

Hi
Enable the Field "Type" in Form Setting and include the text as Free items in So then call the item and give the discount 100 or put the unit price is o.
For Ex: Item X   10Qty   100rs tax-vat4- total 1000-tax amount 40
             next line test - free items
             item x   2Qty   100rs discount 100 -
or unit price 0rs as per wish of client
Giri

Similar Messages

Update pricelist and volume discount

Hi Experts,
I want to update an existing pricelist with date and volume discount. Now i use the same xls as i used on first import but i get the error message in DTW.
Invalid value in Quantity field - apllication defined error.
I have 3 files.
1 file with prices
1 file with date
1 file with only volume discount (not discount 1 piece)
What could be the problem? Maybe i need linenum because it is an update. I have no data in linenum
Thx
Mark

Hi Gordon,
No Quantity is also there. I believe the problem is that it is an existing pricelist which i want to update.
Do i need linenum on the files? and on all 3 files pricelist, date and volume discount?
thx
mark

Why are there no BMC discounts on qualifying pieces for 2 ASF entry points?

I've had no luck whatsoever trying to log a case for support, I can't navigate the already cumbersome SAP Support Portal without getting errors so I thought I would try the forums... this is my first post:
I have a Standard Automated Letter (rate category regular) Presort, there is nothing unusual about its setup but the results seem to be incorrect: some pieces aren't getting appropriate DBMC discounts.
About the presort job and the output results:
u2022 contains all possible BMC & ASF entry points
u2022 output for all entry points look good EXCEPT for 2 ASFs: ASF-BUFFALO and ASF-OKLAHOMA CITY
u2022 the Postage Statement shows that all pieces that qualify for those 2 ASFs are not getting the DBMC discount (Entry Rate="None" for those pieces), although based on the ZIP ranges they appear to qualify for the discount
u2022 I double checked each of these 2 ASFs on USPS's FAST site to verify the ZIP ranges
other details:
u2022 currently using Presort Views 7.90c, Revision 3 (with Engine Revision 4)
u2022 each entry point not getting the discount has 1 Mixed AADC tray (I posted AP.Ctn_Level to the output files for ease of finding this out), however I'm not sure why this would affect any discounts
u2022 if Mixed AADC trays ARE what's causing the discount to not apply then I believe Presort is not processing these pieces correctly
As a test to see if the output would be different I changed a setting that I've never had to change before: I reran the presort with the ENTRY POINT TYPE changed (for only the 2 ASFs in question) from ASF to BMC-- the resulting Postage Statement shows almost all pieces in these ASFs (except 34 Mixed AADC pieces in ASF-BUFFALO) are now getting the DBMC discount! This may serve as some sort of workaround but I don't believe the results are 100% correct, the Entry Point Type for ASFs should be set to ASF otherwise the information in the Mail.dat files may cause a problem.
A couple more things to note just in case they affect anything: the presort is using a Basic Service IMB, and the scheme that these ASFs are qualifying under is Letter Trays on Pallets.
Is the output from Presort actually incorrect, or is there a setting (something that won't affect the other entry points) that can to be changed so the output will be correct?

Roy,
We are aware of an issue with relabing BMC pallets to get the correct discounts in 7.90. There are some work arounds for this until it is corrected in the software. In order to give you the best work around for your job please open a support case. Below are the steps to create a message for support.
To log a case go to the SAP Service Market Place
1. Go to http://service.sap.com.
2. Click on SAP Support Portal.
3. Enter your S-User ID and password and click u201COKu201D.
4. Click u201COKu201D on digital certificate.
5. Enter your S-User ID and password again and click OK.
6. Click OK on the following screen.
7. (This step is Optional) Setting up your Single Sign-on allows the site to remember your login and not prompt for it so frequently. To do this, click my Profile at the top of the page. Then click Maintain my Single Sign-on Certificate on the left of the page and follow the instructions.
8. After the Single Sign-On, Click on Help & Support and click Report a Product Error. Under System Search, click the drop down arrow next to your installation and choose your system, and click Search and then click on the BOB link.
9. When creating a SAP message it is required to search for Notes. (Knowledge Base articles) to see if you can find an answer to your question without having to log the message for support. In the Search Terms area, type your question and click Continue.
10. If you do not see any Notes pertaining to your question click on Create Message.
11. Choose the correct Component for the product you are creating the message for. The component is the support Q that your call will go into so the correct team can assist you. To do this click on the icon next to the icon next to the Component window to see a drop down list.
12. Click the arrow by BOJ-EIM to see a more detailed list. By each component the names of the u201Cproductsu201D you are using are listed. Choosing the correct component will get your Message logged for the correct support team.
For example:
a. BOJ-EIM-COR is used for ACE, DataRight IQ, Match/Consolidate, IACE, and FirstPrep products.
b. BOJ-EIM-COM is used for DeskTop Mailer, Business Edition, Presort, PrintForm, Label Studio
c. BOJ-EIM-DEP is used for DQXI, Data Insight, eDQ Infa, SAP Siebel, PSFT, Oracle, Rapid Library
d. BOJ-EIM-DF is used for Data Federator
e. BOJ-EIM-DI is used for Data Integrator, Text Analysis, Data Services
f. BOJ-EIM-DS is used for Data Services, Fazi/Fuzzy
g. BOJ-EIM-MD is used for Metadata Manager and Composer
h. BOJ-EIM-RMA is used for RapidMarts, BOW
13. After choosing the component, fill in any remaining required/optional items. **Required fields under Problem Details are flagged with a red asterisk.
· In the Short Text box, enter a brief description of the question or issue.
· In the Long Text box, you can go into further detail about what you are seeing or questioning.
· On this page also you can select to attach files if needed (please zip your files).
· When you are finished you can either click on Save Message or Send Message. If you click on Save
Message, the message WILL NOT be sent to support, it will remain in the Draft section of your u201Cmy
Inboxu201D for you to send later.
· If you want to send the message to technical assurance now click Send Message.
· You can see the messages you have u201Csentu201D to support by clicking My Inbox and viewing your Sent
Items.
Thanks,
Kendra

UI - Forbidding manual discount change in sales order footer

Hello,
I would like to share with you some of my recent experience with UI API ...
I was trying to forbid the user to modify the discount (both in % or in amount) in a sales order footer.
I first thought that it would be a difficult task to do as those are system fields that appeared on the form. I reported to the UI 2004 help file and start seeking restrictions:
What is mentionned is:
- "You cannot set the item's Editable property to Yes." (Item object)
- "You cannot set this property to True for items of system forms. In addition, if the item is in fucus, you cannot set it to False" (Enabled property for Item object)
Please note that I did not want in anyway to alter the system logic related to the calculation of the discount.
On the form type 139, discount percent is item 24 (databound to field ORDR.DiscPrcnt) and value is item 42. Both are enabled and visible so I thought it was ok (how lucky to be safe from sys forms restrictions )
Thus I tried the following piece of code:
    Public Shared Sub ChangeSysItems(ByRef oForm As Form)
        'Deactivating the field for discount percentage on the footer of the document
        If Module1.oInit.bAllowDiscountChange = False Then
            oForm.Items.Item("24").Enabled = False
            oForm.Items.Item("42").Enabled = False
        ElseIf Module1.oInit.bAllowDiscountChange = True Then
            oForm.Items.Item("24").Enabled = True
            oForm.Items.Item("42").Enabled = True
        End If
    End Sub
But this is not working (of course I tripple check that they were not on focus). I try on another sys field (the field Remarks):
oForm.Items.Item("16").Enabled = False
and this works well.
Funny enough you can hide those fields:
oForm.Items.Item("24").Visible = False
oForm.Items.Item("42").Visible = False
But why cannot you disable them?
Any idea?
PS I am working with SAP Business One 2004 A, patch 23.

Hi Cyril,
I tried your code, it works. It will disable those two items. Please refer to my code below. BTW, what I did is to catch combo box selecting event, when you select a combo box value, it will diable the two items.
Private Sub m_oApplication_ItemEvent(ByVal FormUid As String, pVal As SAPbouiCOM.ItemEvent, BubbleEvent As Boolean)
Select Case pVal.EventType
    Case et_COMBO_SELECT
        Dim oForm As SAPbouiCOM.Form
        If pVal.FormType = 139 Then
            'Set oForm = m_oApplication.Forms.Item(FormUid)
          Set oForm = m_oApplication.Forms.GetForm("139", 1)
            oForm.Items.Item("24").Enabled = False
            oForm.Items.Item("42").Enabled = False
        End If
End Select
End Sub
Best Regards,
Nick He

Cash discount condition types

Hi Gurus,
what is the difference between SKTV and SKTO cash discount condition types?
Thanks

Dear Biswas,
Both SKTO and SKTV is Cash Discount Condition Type. Both of them are Item Condition Type.
The major difference among the two is SKTV is Group Condition.
As per Standard Group condition - It indicates whether the system calculates the basis for the scale value from more than one item in the document. To use it effectively, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.For instance, a sales order contains two items. Both items belong to the material group 01.
- Material Quantity Material group
A 15 01
B 10 01
The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:
Scale quantity Discount
from 1 pc -1%
from 20 pc -2%
Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 25 pieces. This basis then exceeds the scale value of 20 pieces, which is necessary to qualify for the higher discount.
So, these both Cash Discount Condition Type works on the basis of Cash payment received with relevent term of payment for Cash Discount, if offered any to you customer.
Regards,
Abhee.

Discount Amount Problem in PO Smartform

Hi Experts,
I'm Working on a po smartform.I need to display quantity, rate, discount & netvalue
in line items.I'm using 2 internal tables.when displaying discount amount only first
line item of discount amount is getting repeated sll the time, while rest of the line items are displaying fine.I'm a newbie to smartform.Can Some body send me a piece of sample code to display the discount amount correctly & Also the net value should be dislayed by deducting gross price from discount.
I'm using ekko, ekpo , konv tables.Any HElp would be appreciated.
Regards
Ravi S.

Hi
while fetching data from KONV you might not be passing the EKPO-EBELP field to KONV-KPOSN field along with EKKO-KNUMV to KONV-KNUMV
and KSCHL field for discount
check this and see
regards
Anji

In county Discount

Hello I got a mail of 10857 pieces they are all subscribers and I run presort with this settings
BEGIN Version Description =====================================
PER Subscriber Option (see NOTE)..... = ASSUME ALL
BEGIN Entry Point Description =================================
PER IC Disc Eligibility(ALL/SUB/NONE) = ALL
PER County of Publication............ = 011
I'm not getting any error and on 1,217 pieces I get the IC Discount
but the post office inform the mail house that those pieces don't qualify for the discount reason being:
1- The requested circulation of the publication should be less than 10,000 pieces
2- The number of paid request copies of such issue distributed with in the county (inside and outside of the mail) of publication is more than 50% of the total paid or requested circulation of such issue.
Thanks

Jorge,
The USPS is correct -
[DMM 11.3 In-County Prices|http://pe.usps.com/text/dmm300/707.htm]
11.3.1 Subscriber or Requester Copies
In-County prices apply to subscriber or requester copies of any issue of a Periodicals publication entered within the county in which the Post Office of original entry is located for delivery to addressees within that county, if one of the following standards is met:
a. The total paid or requested circulation of such issue is less than 10,000 copies.
b. The number of paid or requested copies of such issue distributed within the county of publication is more than 50% of the total paid or requested circulation of such issue.
In Presort it is your responsiblity to make sure the requirements are met and set the Periodical In County Discount accordingly.
PER IC Disc Eligibility(ALL/SUB/NONE) = ALL *** this should have been set to NONE.
Please let me know if you have any further questions.
Thanks,
Kendra

Authorization for discount condition type

Hi Experts
1)when create a sales order client want flexibility for discount condition type
like 10% ,15% , 20% it should not be manual and end user can choose from drop down and
2) If they want to give excess discount there should be authorization any supervisor can give excess discount
how to map this authorization to condition type
Regards

hello again, friend.
go to IMG > SD > Basic Functions > Pricing > Pricing Control > Define Cond Types... here you will find the settings for the upper and lower limits. please note that the larger discount rates would be represented by the lower limit. for surcharges, the lower rate is the lower limit.
scales in pricing allows you to set different discount/surcharge rates or fixed amounts depending on either value, quantity, weight, etc. in the same pricing condition record (using VK11 or VK31). if you look inside your condition type using V/06, you will see under sub-tab Scales if this has been set.
example: condition type Z007, with Scale 'Quantity'
you can set a discount of 2% if item quantity is from 0 to 100 pieces
you can set a discount of 3% if item quantity is from 101 to 200 pieces, and so forth...
regards and thanks.

You purchase properties in Arab game (Sultan desert), while the procurement process and the discount amount lost contact wrote the running game has been cooperation from them but the problem! I can't buy any properties in the game itself and the science

You purchase properties in Arab game (Sultan desert), while the procurement process and the discount amount lost contact wrote the running game has been cooperation from them but the problem!
I can't buy any properties in the game itself and the science I don't use jailbreak and two free jailbreak is there a program hindered the procurement process so that I can buy anything from the store

Hello milkisoo,
Wow! Purchasing a new computer and monitor should be a fun and exciting experience, and instead, it sounds like it’s turned into a complete nightmare. I can only imagine your disappointment when you found two charges relating to its purchase on your debit card account, and I’m sorry for any aggravation this caused.
As I want to provide you some piece of mind, I pulled up your order number using your email address attached to the forum. After review of its payment information, I found we collected only one payment. However, when orders are first placed on BestBuy.com, a pending authorization should show up on your bank card to make sure funds are available for the order until it is fulfilled. From there, the authorization should drop off and the collection charge should appear. This is the case for your one charge of $1,051.69.
It also sounds like an error may have occurred when you initially attempted to place your order, resulting in one of your gift cards not registering properly and the order not being completed. Your card’s issuing bank doesn’t appear to have recognized this and pushed through the pending authorization. This occurred a second time when your account information didn’t quite match up with what we had on file. Please know that we haven’t ordered a collection of these funds and your issuing bank should release the two pending authorizations within 5 to 7 business days.
Thank you for posting.
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

ATG10.1 - Unable to confirm an order with Order Discount type promotion

Hi,
I have created a promotion in ATG10.1. The promotion is an Order Discount type and i have configured a %off on the offer. Starting ATG10 we need to choose a template for configuring the promotion and then apply the rules and offer on it. I chose the Advanced condition and offer template and configured the rules and the offer.
Our requirement is to access the discountType property of the promotion applied on the order in a processor that gets executed in the processOrder pipeline. We have additional business logic in the processor depending on the discountType offered in the promotion. When we try to access the property we get an illegal argument exception. This is because the promotion that is being created is of super-type Order Discount whereas the discountType property is at the sub-type level.
We are accessing the property as below.
List<PricingAdjustment> pricingAdjustments = pOrder.getPriceInfo().getAdjustments();
for (PricingAdjustment pricingAdjustment : pricingAdjustments) {
RepositoryItem promotion = pricingAdjustment.getPricingModel();
String discountType = promotion.getPropertyValue("discountType");
Exception:
java.lang.IllegalArgumentException: Attempt to get a property value named discountType from item-descriptor type Order Discount
Any pointers or suggestions to fix this error would be helpful.
Thanks,
Srikanth

Yes, you are correct that discountType is defined at sub-type level. But if there is an entry in sub-type level, there is also an entry in the main "promotion" item-descriptor. PricingModel is nothing but main promotion repository item.
From the promotion ( pricingModel) repositoryItem, get the type ( type is a property defined at super level which says if this item is of type order discount, item dsicount or shipping discount. This type is not discountType ). Once you get the type value, call catalogRepository for that sub-type of promotion to get sub-type's repository item which contains the actual discountType.
From ATG 10 onwards, merchandising UI changed completely and sub types are not present. Templates are just for merchandising UI. But that should not effect your piece of code in the pipeline processors in processOrder pipeline chain. If you look at my above pseudo code, im getting the type, then querying catalog repository to get the sub-type repository item and then getting the discountType.
-karthik

Discount for cumulative qty in PO

Hello,
I would like help to setup the following scenario:
Vendor would like to pass discounts on the qty. we buy. However the requirement from the client is that we want to see the discounted price in the PO only and not get any subsequent settlement or after the PO is processed.
Ex: when we reach 200,000 and buy 200,001th piece that piece should be at a discounted price given by the vendor. ( not the regular scale setup) .
pls advice,
thnx in advance.

Hi,
Couldn't you just have one contract that you call off against with the target qty of the first "price break" qty.
Then have a second contract that is blocked for anything above that qty.
that way the user can reference the 1st contract until the target has been reached, then you simply unblock the second contract (with the reduced price) and start using that from that point onwards.
Or you could even try it with twwo lines on the SAME contract but the second line is for the reduced price but it is blocked until the target has been reached?
I don't think that you will find a nice clean way of doing this and so whatever happens you will have to use a workaround and the secret is to use the workaround with the least effort.
Both of these solutions are similar to the one that Charlie has proposed.
Steve B

Flat Mail not qualifying for Discount

I've selected an SCF for drop ship in my presort view job where the default Zip Ranges are populated.
However when the file is presorted, the zips that are qualifying are the Zips that are for letter sized pieces. The others are qualifying for no entry/no discount. Below is the entry point.
BEGIN Entry Point Description =================================
Entry Point Name (to 35 chars)....... = SCF-TAMPA L&DC
+ Value in PostWare Field Entry_ID... =
Entry Point Post Office City (20 chrs)= TAMPA
Entry Point Post Office State (2 chrs)= FL
Entry Point Post Office ZIP Code (10) = 33605-6001
Entry Point Drop Site Key (to 9 chars)= J007646
Entry Point Type (see NOTE).......... = SCF
Scheme Nums this Entry Pt (see NOTE). = ALL
Override USPS Mail Direct Disc (Y/N). = N
PER/STD/PSVC QFY for DDU Rate (Y/N).. = Y
PER/STD/PSVC Use USPS DDU Data(Y/N).. = Y
Origin Post Office City (to 20 chars) = BOCA RATON
Origin Post Office State (to 2 chars) = FL
Origin Post Office ZIP Code (10 chars)= 33431-6317
Origin Post Office ID (10 chars)..... =
FAST Content ID (9 chars)............ =
FAST Scheduler ID (12 chars)......... =
Create Undrfill Local 3DG/SCF Ctns Y/N= Y
Create Small Service Area Plt (Y/N).. = Y
Min SCF/ASF Local 3DG Pallet Weight.. = 250
Min SCF/ASF Local SCF Pallet Weight.. = 250
Min SCF/ASF Loc 3DG Plt Tray Ft(1-144)=
Min SCF/ASF Loc SCF Plt Tray Ft(1-144)=
Min Pieces (see NOTE)................ = 200
Min Pounds (see NOTE)................ = 50
PER IC Disc Eligibility(ALL/SUB/NONE) = NONE
PER County of Publication............ =
Estimated Drop Date (MMDDYYYY)....... = 01032011
Estimated Drop Time (HHMM)........... =
Appointment Number (12 chars)........ =
Del Window Start Date (MMDDYYYY)..... =
Del Window End Date (MMDDYYYY)....... =
IDEA Pstg Stmt Mlg Date (MMDDYYYY)... =
IDEA USPS Pick Up (Y/N/NONE)......... =
IDEA Scheduled Ship Date (MMDDYYYY).. =
IDEA Scheduled Ship Time (HHMM)...... =
IDEA CSA Agreement ID (10 chars)..... =
IDEA CSA Trip ID (10 chars).......... =
Range (lower ZIP-upper ZIP).......... = 33500-33999
PER/STD/PSVC Range QFY for DDU (Y/N). = no
Range (lower ZIP-upper ZIP).......... = 34100-34299
PER/STD/PSVC Range QFY for DDU (Y/N). = no
Range (lower ZIP-upper ZIP).......... = 34600-34699
PER/STD/PSVC Range QFY for DDU (Y/N). = no
END

Here is an example:
USPS Qualification Report                                                                 Postalsoft (R) Presort 8.00c.05.00 Page 16
Mailer Name: EARTH MEDIA    Mail Id: 0003    Date:   / /
Entry Point: (3) SCF-TAMPA L&DC, TAMPA, FL 33605-6001
Presort:     (1) STD, Packages on Pallets CAR/ATM (DMM 705.8)
            Pkg                                                                                Running
Group Dest Zip   Ver ID   WS      HD      CR      5B      3B      AB      MB      5D      3D      AD      MD     Totals
34228             All                                 24                                                            12877
34229             All                                 38                                                            12915
34235             All                                 53                                                            12968
34287             All                                 32                                                            13000
34293             All                                 78                                                            13078
339S        339   All                                         85                                                    13163
            341   All                                         38                                                    13201
337               All                                         42                                                    13243
338               All                                         72                                                    13315
342               All                                         28                                                    13343
Pallet: 2 Pallet Dest: NDC 32099
Pallet Version Totals
                  Ver ID   WS      HD      CR      5B      3B      AB      MB      5D      3D      AD      MD    Wt (lbs)
                  All          0       0     494    7451     265       0       0       0       0       0       0   615.7500
           Pallet Total        0       0     494    7451     265       0       0       0       0       0       0   615.7500
Pallet Rate Summary                           Pieces
Basic (CR)                                       494
TOTAL Carrier Route                              494
Automation 5 Digit Barcode (5B)                 7451
Automation 3 Digit Barcode (3B)                  265
TOTAL Automation                                7716
Pallet Total                                    8210
Pallet Total Weight:                        615.7500

Slab wise quantity discount

Hi friends,
Vendor is giving slab wise quantity discount to client,
Qnty Discount
0-10 = 10 per piece
10-20 = 20 per piece
20-30 = 30 per piece
If PO qnty is 30 then discount will be 1010 + 1020 10*30 = 100200+300 = 600
but system is not calculating slab wise discount, system check the slab & calculate total quantity with that amount i.e. 30*30=900, which i dont want.....
If it is possible then plz describe it in brief....
KS

Hi,
your requirment can be met using scale, where you have to define the discount in terms of scale.
only thing you have to see that Discount CType which you will use is having access sequence.
you can use MEK1 to code to create condition records for Specific Discount CType.
hope it helps.
manoj singh

40% Discount - if you already own a product

Hi All,
I'm trying to find some way that I - as a home, not professional user - can make the CC package affordable. I use it in work and would also like to use it for 'hobby' work at home.
I realise this may not be in the spirit of the offer! - but technically:
if I bought any single piece of Adobe Software - at anytime, even today - between CS3 and CS5 - does that then entitle me to the 40% discount? Cynical I know but... technically?
At least it's legal.
Thanks folks,
John

Apple has changed their pricing models with the App Store.
Basically there is no longer such a thing as an "upgrade" price. There's just a "full" price. Every time you get a major new edition you pay the "full" price again (but software updates within that major version are free).
While this sounds bad... they've offset that by just lowering the price of new software in general.
If you total up what you'd spend for your initial "full" price for software plus the price of each incremental "upgrade" edition of the software (times however many upgrade versions you buy) and then compare it to that same number of "full" prices versions purchased at the App Store, you'll find that you're still saving money at the App Store. So while there is no "upgrade" price anymore... you're still coming out ahead.
My issue with the new Final Cut Pro X is that I think it's such a disappointment that it's not even worth the reduced $300 price. I basically view this software as an advanced edition of iMovie and I think it should have been priced as such.

Quantity Based Discount in Bulk Quantity sales

Hi,
I am looking to implement quantity based discount. I will give the discount for every specific quantity intervals.
For example, I will give discount at $200 for every 10 pieces.
If customer orders 10 pieces, I will give discount $200 per order.
If customer orders 15 pieces, I still give discount $200 per order.
Please find discount scheme that I will give to customer as follow:
Order qty     Trade Discount per sales order
8 L     No Trade Discount
10 L     200
15 L     200
20 L     400
21 L     400
50 L     1,000
59 L     1,000
60 L     1,200
and so on.
Is it possible to do this in SAP without VOFM? Please advise. Thank you very much.
Rgds,
Darin

Hi,
In standard SAP there is a provision to give discounts based on the Quantity.
This is nothing but Scales in Pricing
Goto VK11 for your discount pricce and give the combination and enter, then in the APPLICATION TOOL bar there is one icon with Blue which is the Scales,
if you click on that it will lead you to another screen where you can give the scales of quantity and the amount
Please give there as follow based on your requirement
0-9 quantity =====      0 discount
10-19 quantity====     200 discount
20-49 quantity====     400 discount
50-999quantity====    1000 disocunt
and save it.
while processing the sales order based on the quantity you entered the discount will be calclated
Hope it is clear,
thanks,
santosh

Discount in pieces

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