Issue in different Line qualifiers for same Item under the Type discounts
We have an issue with defining more than one line qualifiers for the same item
Say for e.g one item - FJU1LSAPPLIN and the UOM is in PCS where as the same item - FJU1LSAPPLIN and the UOM is in CTN and defined a same discount percent of 10%
Both the lines have been kept as Automatic
The system is not considering any discount for the sales order
Please let us know how do we handle this
Regards
sriram