Dear all,
Good Day!
Can you let me know, how to add the discount and surcharges in sale order and how to populate discount and surcharges automatically in Sale orders based on the material.
And are we need to create separate condition types for discount and surcharges?
For example – sales is 250 +25 surcharges = 275
Please find the screen shot for your clarification
As per my knowledge 1st need to create condition type in V/06 and need to assign to pricing procedure
Kindly advise
Thank you very much
Sudharsana Vamsi