Dear Gurus,
We have a consumer offer scheme for Product A (1Car=1Car). I have assigned the free goods through T.code VBN1. When I have entered the sales order through VA01 system taking the offer product correctly, but when I have run the Transaction V_V2, system is allocating main product and offer product for separate customers.
This is very urgent. Best answers will be highly appreciated.
Reg/ Shankar G.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.