Our company has a business requirement to calculate the condition value of condition type discounts/surcharges before goods receipt and then post the condition value at time of goods receipt
The requirement is to calculate the periodic cumulative volumes that have already been goods receipted during the current fiscal period (month), and then calculate the condition value of the current goods receipt based on a scale basis. An example of this is as follows:
Condition types:
PB00 Gross Price @ ZAR400
ZXXX Surcharge
Scales on ZXXX:
From 10TO 30
From 20TO 50
GR1 = 9TO (Cumulative 9TO)
PB00 = 3600
ZXXX = 0
Total = 3600
GR2 = 10TO (Cumulative 19TO)
PB00 = 4000
ZXXX = 270 (9TO@R30)
Total = 4270
GR3 = 12TO (Cumulative 31TO)
PB00 = 4800
ZXXX = 580(1TO @ R30 + 11TO @ R50)
Total = 5380
GR4 = 8TO (Cumulative 39TO)
PB00 = 3200
ZXXX = 400 (8TO @ R50)
Total = 4000
Any ideas on how to achieve this using the normal condition type as described above and using routines on the pricing schema to calculate the cumulative volumes goods receipted within the period and then update the condition value when posting the GR?
Our company is using scheduling agreements and not normal purchase orders for this purpose.
Dietrich Miller