Hi Roman,I have done something similar for one of my projects and here is what was done -1. Discount condition maintenance based on product hierarchy. This will exclude all product hierarchies that should not have discounts.2. Custom routine for disc...
Hi Eric,When the confirmation is done in the background, sales order is only updated with confirmed quantity. You need a trigger to process the output. (When you enter the order, the process is triggered.)Use RSNAST00 etc to complete the process. Chi...
Hi Sachin,V/LA will let you create your own report.(use v/ld to execute). You'll be able to select sales org as an input/output field and it should be fast enough for you. This setup runs on key fields and will not give you pricing information.Chinta...
Hi Joana,Even if the business wants two different billing types, they can still be managed with standard invoicing (F2). On your question, If you have tried setting up copy control for your scenarios, are you getting any errors?Am asking this questio...
