on 09-04-2014 3:43 PM
Dear All,
We created a new sales order type (ZWK1 contract).
We don't want to use K007 (discount) on a order witch the customer have a "zwk1" contract.
But the same customer need to have this discount without selecting the "zwk1"contract in the order.
We have 2 scenarios :
customer A with contract ZWK1 (on specific items) does not have any discount
Customer A without contract ZWK1 (all items) does have the discount.
How should i remove it?
Thanks for your help
Charlotte
Hi Charlotte
Maintain condition records on the basis of
1. Sales org + customer + order type + material number
2. Sales org + customer + order type
Thanks
Atul
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