What setting we have to done to apply condition type SKTV
(cash discount before Tax)and SKTO ( cash Discount after
tax)in a single sales order.and wat is the difference in
condition type HD00 and KF00.
I recently faced an interview question i.e A customer has 2
materials one is
third party mat(TAS),Second one is normal mat(TAN)..These
both items entered
in one sales order and his requirement is he wanted in
single invoice with
How can we do this?