Hello Gurus,
I need small clarification regarding consumer scheme. Our organization introducing a new consumer scheme. Our sales guy can make a determination the free goods through
Transaction code VBN1. Actually we have restricted the offer qty means if management approved for 1000car system should allow the invoice for only 1000car. It is possible in SAP. How can I restrict in SAP. Kindly guide me.
Your answer will be highly appreciated.
Reg/ Shankar G.
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