Dear all,
my customer makes usage decision (acceptance with a specific discount) and wants that discount affects the invoice automatically, i suggested to create different U.D codes with all expected discounts (ex. : accepted with 10% disc.), but how can i link it with price in invoice. ( as i couldn't use follow up functions because there is no standard one for this case)
i suggested also to use dairy solution from best practice (characteristic based procurement 313), but the problem is it affects the whole purchase order not the invoice, and there are many G.R and thus, many invoices for each P.O
Any one can help me???
thanks
mayada
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