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condition group 1-5

Hi all

in a sales order item overview condition group 4 is used as a override frieght by our client. the problem is in invoice it is still cosidering frieght. can anybody explain how to rectify this. I am very new to SD and do we have to assign condition groups to customer groups any where? is this related to this problem?

Please explain Its a bit urgent.

thanks & Regards,


Former Member
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