how to fixe Discound in invoice even if delivery quantity moved ?

[Former Member]

Hello all,

I am wondering how can I fixed a discound (defined as header condition and item condition)

I fixed a item condition discound at 5u20AC in my sale order, quantity = 1, I delivery 2, when I make the invoice the acount is 10 (delivery quantiy * original discount) I am waiting for 5 u20AC for the invoice.

I want to keep delivery quantities and order discound, how can I do that ?

Thanks

Pierre

[Former Member]

Hi

For your discount condition type please change the value of Calculation Type(T685A-KRECH) to B = Fixed VAlue. This will not vary as per the qty.

Regards

Yatin Thakkar

[Former Member]

Hello,

Fixed amount (B) was defined for calculation type.

Do you have another idea ?

Thanks

Regards

Pierre