Our client has four types of discounts A, B, C & D.
Depending on the credibility of the customer they will give discount and the procedure is
Discount A is given manually.Once this is given B should be picked and when B is picked C should get in and when C is in D should get in.
This is their requirement.Presently i have maintained records for all and they all are getting in once order is created which is not to the clients requirements.How to configure this?
Can this be done in Condition supplement? Pls advice.