Hi All,
We have configured an output type for sales order confirmation. Client wants the total discount amount to be shown in the order confirmation output below the total order value. We have shown the sum of all discounts also and this is ok. But, It is also needed that for each material in the sales order output, if there is any material discount existing with the access sequence "Sales Org/Customer/Material", then the condition value of the same should be displayed as "Discount Amount" below the net value of the material. But the developer says that they are not stored in the table and hence cannot fetch it.
Please suggest.
Regards,
Raghav