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SAP Knowledge Base Article - PreviewSymptom
You have created a custom discount list based on extension field on item level. The discount is determined in the sales order, but is not carried into the following sales order invoice request.
Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
custom discount list; product discount; not in invoice request; sales order. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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