on 08-28-2009 3:10 PM
Hi all,
I have created a new condition type for special discount as ZCUS based on quantity scale basis. Based on this condition type i can
provide discount based on quantity.( ie ) If order quantity exceeds or equal to 500 quantity 6% on product value which also i assigned in pricing procedure too.
The problem is when i m creating new sales order of 500 qty condition type ZCUS is arriving and also the same forwarding to billing.
The actual problem is if i delivered the total 500 qty in 2 partial deliveries the same discount procedure not forwarding to billing.
Clarify the same.
regs,
S.Ramesh.
Hi Ramesh
can you please check your copy control, at the item level you have the pricing type option where in you determine whether you want to carry out a new pricing or copy the same pricing as in order. I feel you should use option D and it should work. Please check and let me know if it helps.
Regards
Yatin
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