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Answer Posted / hemantg
lets take a scenario
Company Has Launched a new product,for a that material you
want to have a promotion ( say 10% promotion to Sales Area
1 and 5% disount for Sales Area 2 ) for this you will me
creating a sales deal and assign it to sales promotion,
and you maintain condition groups for sales deal types.
when u create an orders for Sales Area for that material
system proposes the promotion discount till the validity of
the Sales Deal or Promotion which ever expires first
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sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
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