Hi, I don't understand the business logic of your requirement. Once you've sold a product to a dealer, it's the dealer's interest to make profit by selling it to the final customer. Why do you need to issue a credit ? In what way are you related to the final customer? Please let me understand this process.
| | | ---------------Original Message--------------- From: Adriano Lopez Sent: Thursday, September 22, 2011 11:22 PM Subject: Pricing Procedure for Indirect Sales Hello experts, We have a requirement like this: 1) Material X is sold to a dealer at $100 ( list price) - 10 (Discount) = $90 2) Dealer sells the product to end user for $50. 3) Dealer claims the loss he suffered (i.e. 90-50 = 40) plus 10% profit on his cost of $90. 4) Credit memo is issued to dealer to credit $49 ($40 + 10% of $90). 5) Sold-to record of both dealers and indirect customers exist in the system. What would be the best way to issue credit to the customer through pricing procedure? Thank you, AL | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |