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author's profile photo Former Member
Former Member

coupon schemes

hi all

can anyone help me in the following scenario

a company will have stockists, along with the order quantity the company wants to give some scratch cards. as the company people know that what is there in side the scratch cards with reference to an invoice, they want the system to generate the credit notes automatically.

how we are going to configure this process.

regards

rag

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2008 at 06:52 AM

    Hi Tarun

    Maintain scratch cards with batch number , and in the pricing procedure maintain a condition type Ex ( ZXXX)

    If your scratch card has got value , please Maintain the condition record for condition type for ZXXX with the key combination material / Batch Number .

    The take a help of the ABAPer for writing the program for automatic credit note of any condition record is found for the condition type ZXXX

    Regards

    DV

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