Is there method to customize selection of eligible sale order lines for program check book?
Summarycustomize eligible rule
Is it possible to customize selection of eligiable sale order lines for program check book? I have a customer who has following scenarios for ship and debit rebate.
1. Cstomer uses KIT sales order, but rebate rule with supplier is defined at detail item (under KIT) level. They want included item in KIT could be checked by eligible rule too. Currently only KIT parent and option item are checked.
2. There are some other scenarios where predefined market rules cannot handle, e.g. specific DFF values in sales order line, time differences for which program and program line should be applied. Could eligible rule be extended by some way?