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Hello
If i want to configure the partner determinations for sales
manager and general manager if the sales manager is
bussiness partner in sales order he should only give 5%
discount and general manager should can give 10% discount
how could i configure this
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Answer Posted / sunil
boss
this is very simple
for this you can creat HIERCHY DISCOUNT for your pricing
proc.
like - HI01, HI02 ETC.
| Is This Answer Correct ? | 0 Yes | 4 No |
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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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