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How to configure that an all India basis company wants to
give free gift on every purchase to the customers of Kolkata
only on the occasion of Durga Puja only for 7 days
(customers of rest of India will not receive that discount)?
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Answer Posted / noor.idea
Hi, i think you are confusing your self....
here i can see 3 different concepts....
1) india based company: in this you have to maintain in sales org or dis ch or division... so this is depends on enterprise structure.
2)customers of kolkatha: this you can maintain as customer group or again you can make it as one of the sales area or region to maintain condition tables.
3)for 7 days: you can maintain validity period for the condition table.
This scenario completely depends on how you maintain your structure
| Is This Answer Correct ? | 2 Yes | 0 No |
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what is application key in account determination where its mentained. plz ans its urgent
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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