Hi All,
In the billing document, per item in the conditions tab, i see Price, Discount, tax, cost etc. I would like to know how does the discount & net price fields get filled up. Is this data maintained in the sales view of the material master? If i am right this data is copied from the sales order, but in that case how are these details filled in the sales order - manually?
I find different discount condition types for different materials, i checked in the material master for the materials, but only find the basic price. I also see the cash discount indicator ticked, but was not able to find out where the discount data is saved.
I am quite confused about this condition types in billing document. Can someone explain?
Vivek