Hello:
I have below scenario:
Sales order:
Material A
PR01 (Price condition) 98 USD
ZADD (Discount condition) to be calculated by SAP R3 system (?%)
Net price 80 USD (expected)
Due to the net value field can't be changed in the system, we have to maintain the discount rate, but we expect the R3 system can calculate the discount rate automatically.
My questions are:
1. How can I input the net price?(Should I have to maintain a value discount condition type?).
2. How to attach or include the discount rate(which will be calculated by the SAP R3 system) in the sales order?
Can anybody share the relevant solutions?
Thanks,
Don