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Former Member
Nov 26, 2009 at 05:34 AM

Discount calculation


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,