on 10-10-2017 4:26 PM
We have created a sales order with a cash discount of 10% but when we create a billing document the discount changes to 5% in the billing document.
Has anyone come across this situation ? Is there a way to change the cash discount in VF01 while creating billing document that overrides the sales order discount ?
Please share the Screen pic ( Sales Order / Billing ) Pricing analyses for better understanding.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.