How to remove condition type K007

[Former Member]

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

[Former Member · Accepted solution]

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