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Company launches a new product and gives 5% discount for
only 100 qty from Jan 1st to 10th. The customer can order 50
qty on 2nd Jan & another 50 qty on 5th Jan or the customer
can order 100 qty on the same day itself. But the discount
applies only for 100 qty. If the customer orders 120 qty
then 100 qty will have discount and for the remaining 20 qty
no dsicount. how will u configure in the system.
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Answer Posted / sriram
This can be done with the help of Condition Update and
scales in the condition Type/record.
| Is This Answer Correct ? | 8 Yes | 0 No |
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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
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