‎2010 Feb 19 2:48 PM
Hi
I am creating new condition types for Discounts.
EDI is sending IDOC which has condition types and also value of discount.
How to validate the configured discount with EDI idoc discount.
Thanks in advance
‎2010 Feb 19 5:51 PM
Hello,
what I understood from query that, you want to check the 'fixed discount' for any condition type with the data creating at the time of IDOC creation.
you can check in the user exit of function module assigned against the PORT of EDI settings.
if you are not getting any user exit, make an custom one
good luck
Thanks
K.