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Former Member
Apr 01, 2009 at 04:24 AM

Customer Advance as header condition

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Dear Gurus, Good Morning

in my Pricing Procedure I have added a condition type for Customer advance as a header condition.

This amount is to be subtracted with total amount.

How do i do this?? because in case of more than one item the amount is being distributed equally to all the line items.

Thanks & Regards!!