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• And more!
Check out this thread to learn more!
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