For bulk amount of sales order business wants to give Freight discount to the customer but do not shown in the Invoice, how it can be possible?Please give me the solution for this.
Use credit memo document type for that sales area and pricing procedure having only one pricing condition- Freight in it and issue a credit note to the customer. This would be the easiest solution.
Use HD00 Freight header condition type, wherein you maintain values manually. Remove the Print indicator in Picing procedure and proceed. It will not be reflected in invoice output.
In the pricing procedure, for the freight condition type which you want to display in the invoice, check the "Print" column. This will display the freight amount in the invoice.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.