Stop billing when the full amount is reached is SAP SD

We need to bill customer with certain amount of charges. The charges will be billed along with good sold. We maintain condition such as 1,000 USD per 10 EA that means each time customer buy 1 EA of good, we will bill them 100 USD extra charge until we bill them the full amount (1,000 USD in such case).


Since it's a condition, SAP system will continue bill customer unless we delete the condition or set the validity period.

Is there any SAP standard way that SAP system can stop billing for my situation?


The answer is: (Yadav)

Goto Transaction code: V/06, select your condition type and tick the "Condition update" check box and save it. Then, create the condition record (Transaction code: VK11) for the condition type, enter the material number, rate, validity period etc.

After filling up all your data, now click on the Menu: Goto --> Additional data. In
the "Additonal Sales data" screen , you will find a field called "Max.cond.base
value", here enter value 1000 and save your condition record. So once the
discount condition type reaches 1000 it will stop automatically.

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