P4071 - Price adjustment Type
Bonjour,
While working on P4071 in E902 I have observed following thing specially for Rebate.
When I am trying to create adjustment for rebate - System asks me to enter "Supplier Rebate Type ) PA06 - on Additional Options Tab.
We at Lafarge have solution on 811 SP1 as well as E902.
For 811 SP1 - system does not asks this value and create adjustment with BLANK value in table.
Now Question is - Should we add BLANK value in UDC - 45/SR which is attached with field PA06 in E902 ?
Will solution work as is ?
Thanks
Regards
Rohit
While working on P4071 in E902 I have observed following thing specially for Rebate.
When I am trying to create adjustment for rebate - System asks me to enter "Supplier Rebate Type ) PA06 - on Additional Options Tab.
We at Lafarge have solution on 811 SP1 as well as E902.
For 811 SP1 - system does not asks this value and create adjustment with BLANK value in table.
Now Question is - Should we add BLANK value in UDC - 45/SR which is attached with field PA06 in E902 ?
Will solution work as is ?
Thanks
Regards
Rohit
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