Hello Experts,
I have a requirements in Pricing area.
I want to calculate the discount in the Billing document based on Sales order quantity.
As we know when Billing document is created system recalculates the scales of the pricing/discount based on the delivered quantity. But I want the system should calculate the scales based on Sales order quantity instead of Billing quantity.
I know we have setting in copy control but I can not follow the same as it will impact my all conditions in the billing document I don't want this, for one particular discount condition only I want scale calculation based on Sales order quantity not Billing quantity.