Additional discount
we have the transporter list of 60 nos and 70 nos of finished goods defined in system with primary uom kg, price list has been maintained in kg only.
Now, I want to put the additional discount in sales order for transporter specific. we have the chart of discount rate per case not in kg. 'Case' is third uom. conversion of kg to case is different for every item. How will I configure the same in easiest way.
Regards,
Gargi