on 11-27-2014 7:06 AM
hi guru's,
My question is while i created the sales order then material discount appear in condition because of setting in back-end.
my client told me after he took print he said in print material discount appear but actully he said i don't want it in print.
so tell me how can i rectify
BS
Atul
issues solve thanks all of you
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Hi Atul,
Please check in your smartform with help of ABAPer and remove the Discount condition type from coding so that it will not print on output.
It is good practice to test these kind cases in your lower productions systems before proceeding on real environment.
Regards,
Praveen Bodduna
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in this image where material dis is showing that will not showing in print invoice because
that value is -ve and will not add in invoice after all addition what customer don't want to show
in invoice that bill is for CT3
in CT1 invoice that is not showing but in case of CT3 has showed so what to do
that is first order of 100 mt and we deliver 8 mt then after bill is ok after in this code J1IA301
i am little bit confused
Hi,
if you dont want it in Printout you can consult the Abaper
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Hi
Check your Pricing Procedure and remove the Print Option "X" for the discount condition type.
Regards,
SRK
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