on 05-15-2007 8:16 AM
Hi SD Gurus,
I need to apply a separate credit line item on a invoice to reduce the net amount billed against that invoice.The scenarios is Engineer-To-Order.The billing document is order relevant only.So pls help me on this.whether I have to create new material for discount or what can i do ?
Thanks
Hari Challa.
Hi,
Can you explain the scenario with a suitable example ?
Regards,
Amrish Purohit
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