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ReportI would like to set a rebate so that it is calculated net of a discount A and gross of a discount B with Unified Pricing Management.
I've already defined the Price tree, setting the pricing sequence as followed:
1. Price
2. Discount 1
3. Rebate A
4. Discount 2
If I check the Price Details in a Sales Line, I see that the two discounts are applied and the rebate is calculated net of both discounts. How can I set up the right calculation criteria?
I've already defined the Price tree, setting the pricing sequence as followed:
1. Price
2. Discount 1
3. Rebate A
4. Discount 2
If I check the Price Details in a Sales Line, I see that the two discounts are applied and the rebate is calculated net of both discounts. How can I set up the right calculation criteria?
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