Our existing is like this: We sell an item at 35usd for our regular customers. Now, an outsiode customer purchased this item at discounted price of 35.00. Price is excluse for that particular customer only. How can we process this in SD? Is it possible to show the regular price and then showing the discount? Or specifying the discount in sales order so that the ampount is sales invoice is at 30usd?
Thanks in advance for your help.