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Former Member

How to remove condition type K007

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

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    Former Member
    Sep 04, 2014 at 03:31 PM

    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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