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What is a group condition. Has anyone used the condition
type in a project.
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Answer Posted / mohd khaja shamsuddin
group condition can be defined
if a client want to give discount on total document value
or group of material
the discount is proportionately to values of item
total doc value or group of material is controlled by
condition routine
you have to maintain scale type in v/06
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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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