Hello All,
we didn't use sales order pricing before, but now we would like start using it the sales process is as follows
we have 4 order types each one has a document type (cash delivered - cash collected - credit delivered - credit collected )
a customer may take feed in credit in both types ( delivered - collected )
does anyone has a guide how to do this?
Thanks,
we didn't use sales order pricing before, but now we would like start using it the sales process is as follows
we have 4 order types each one has a document type (cash delivered - cash collected - credit delivered - credit collected )
a customer may take feed in credit in both types ( delivered - collected )
does anyone has a guide how to do this?
Thanks,