Query on Procurement with Vendor Agreeement

Dear SAPients,
I have a requirement from my Client.
Vendor is having an Agreement that between a period say April to July, if the Procurement Qty is more than 1000 Kgs collectively, then for the first PO in August for any quantity, 20 Kgs will be given free of cost.
Please suggest me how to work for this scenario, if possible with screen shots or Transaction Codes step by step.
Thanks in Advance.
Regards,
K.Hari Hara Ganesh

Dear Friend,
Thank you very much for your immediate response.
As per your reply, I will have to monitor the quantity whether it has reached 1000 Kgs that too for 4 months say April to July.
Then only in the next month, that is on August, if I raise another PO, I will receive 20 Kgs free.
Whether any automatic configuration is there, for this requirement instead of manually remembering.  That is, based on terms, system should remember 1000 Kgs has been procured.  Then in the subsequent PO, it should automatically trigger a message, 20 Kgs free.
Your immediate response is highly appreciated.
Regards,
K.Hari Hara Ganesh

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