Volume discount for whole month

Hello sir's
I am having one querry,
i maintain the time dependent condition Volume discount (zvls),
For EX:
I want to calculate the zvls for aspecific period,
suppose i created 10 nos of purchase order, post a GR and also settled the payment for that vendor in 1 month period,
now my purchased quantity is reaced 500 Kg and i set a discount quantity based
Qty       Disc
100       20 Rs
200       22 Rs
500       25 Rs
Now i want to take the discount from vendor,
what i suggest that its only possible only in credit memo against that vendor with all other values taken manually.
But they want to pick the condition for whole month automatically and calculate the discount for quantity for that period.
plz suggest.

Hi,
I had also once faced with the same problem but i am unable to provide a solution to my client. Instead if you  configure the rebate agreement settings and process a rebate agreement for the same to avail the discount.
Also you can have multiple line items of the same material in the PO with the varying price. But this is quite manual and tedious too.
Regards,
RitiG

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    Message was edited by: Admin Moderator

    It seems as if you have done all that should be expected of you. I have seen where exchanging the phone at an Apple store has caused this type of problem when performing an Edge Up when the Apple employee who makes the exchange does not file the proper paperwork in order to have this reflected in Verizon's records.
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    I would relate your story to one of these executives and am confident they will have the fortitude to help you out in a timely fashion.
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