Hi all,
Is it possible to calculate the item discount for a marketing document according to the itemcode and cardcode.
I want to have the same behavior as in the client invoice form when the cardcode is typed and then the item is typed in the line. The discount percent for that item will be auto completed according to the BP cardcode, item properties and the values in the relevant discount group object (OEDG/EDG1 tables)
Thanks,
Ori.