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client requested for special fixed discount on all sales
made during the year end while excluding all other discouts
how can u sove this?
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Answer Posted / suneel
Create a new condition type and mention the validity to it and check the exclusion to it and place this discount condition above to the all discount conditions which have same requirement ..
Then with in that period system calculates only this condition type after that it will follow the old condition types and eliminates the new one.....
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