on 05-14-2012 7:39 AM
Hi Sap Gurus, The Client Requirement is that, "A Quantity Discount of 1 Nos of Material Group A & Material Group B for every 15 Nos of Material Group A & Material Group B " respectively bought in One Invoice (Mix). Note: The Requirement is for MIX. Can any one help me in this. Thanks Kundan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.