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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

Answer Posted / k.l.venkatesh

by maintaining requirement 10

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

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