Hi there,
In SD, for an item, it is possible to maintain downpayment condition in the condition types.
So if this is maintained at the header condition, it is automatically propotionated to the line items as per the qty.
Can someone let me know, how to configure/ what changes to make, so that it is not flown to the item conditions and is only maintained at the header?
And if possible, to let it flow to the line items only based on a specific criterion.
Thanks,
Deepti