HI all
One of my client want defult discount for Perticular Item against Perticular BP. Means when we create a A/R invoce for perticular BP then we will select N number of item then the discount should be full fill according to the Item Against BP.
Means if i have 100 customer and 1 item then the problem is this tht ...... we have to assign diffault discount for each BP for this particullar item (and the discount should be diffrent for every customer) ........ i know that there is an option in price list that we can define discount for particular grup but not for every item ..... how can we set default discount for every customer for each item ...... i am using sap business one 8.8 .. Location INDIA ...
thanks & regards
Areeba Ali