Hi Friends,
I got the below requirement from my client.
There are two materials
1. Material A
2. Material B
While creating the sales order if I entered both the materials (Material A & Material b) then certain amount of discount should applicable to material A and not to Material B.
If sales order is getting created with Material A or Material B alone then the discount is not applicable for any of the material.
How to map this scenario in SAP.
Thank you,
Ram