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

Posted on by
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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