Dear all,
How do I copy discount condition type from one sales document to another?
Scenario: I work for a SD project (SAP IS Retail). I have consignment process with two document types, one is consignment order creation (movement type 631), and the other is its settlement (movement type 634). We do not have 632 as it is customized as per user requirement. 633 is possible if there is any return.
In my scenario, created consignment orders are always settled on later dates. The problem is, whatever discount is determined in consignment sales order creation, is not getting copied to consignment settlement (it works if consignment creation and settlement is on same date).
Note: we do not use standard SAP screen, rather it is customized portal where we make transactions. And since most the stuff is customized in my project, and I am not sure whether or not the solution for this requirement is in the hands of functional or technical team.
Kindly advise me on this.
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