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May 21 at 05:43 AM

In pricing Procedure, discount amount comes from First Line Item

210 Views Last edit May 22 at 06:26 PM 2 rev

I have generated Contract from VA41 with 3 Items First Item Discount Amount 1800 Rs. Second Item Discount Amount 250, third Item discount amount 250 Rs, and then I will go for generate Sales Order from VA01 with copy option but when I will go for check discount for third item then Discount amount display 1800 Rs., It must be 250 Rs. So I request you please guide me how it will have resolved.?