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Sales Order with Negative Line Item Amount
Hi to all,
We have some use cases that within the the contract signed with our customers we show a line Item with a negative amount to show case to the customer that they've received a discount or an Item free of charge and representing the value for money on this.
This happens within our CPQ & CRM system, and then needs to get translated into the ERP NS system.
To the best of my recollection, it's not a great solution to create a SO with negative amount per on of the line Items. I cannot remember precisely, just do.
i.e of how the SO would look like:
0