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Purchase agreement with the ranges of quantity for different level of discount

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Posted on by PT-01100339-0

I am working on D365 F&O Procurement and Sourcing module.

I have a case study like this:

I want to create a purchase agreement with the requirement like this:
- 0 - 1000 units (First 1000 units) of product A will get the discount of 10%
- 1001 - 2000 (Next 1000 units) of product A will get the discount of 15%
- 2001 - 3000 (Next 1000 units) of product A will get the discount of 20%
- And so on
Each line of requirement will be a purchase agreement line (with the exact order)
Then I create a first ever PO against the PA for 1500 units of product A.

Expected result:

1000 units will get the discount of 10%
Remained 500 units will get the discount of 15%

Is my approach to create the above PA lines correct? If yes, how can I organize my PO lines for this case?

Thank you so sharing.

Best,

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