Hello guys. Just asking what is the best practice in creating a line discount offer. Do you use a unique Validation Period ID and Line Discount Group Code for every discount (OF)? Or do you reuse the Validation Period ID for the same date discount and Line Discount Group Code for the same sequence code and function?
Hi, this doesn't look like a function of NAV or BC.
Please make sure your question is submitted to the correct forum.
Thanks.
ZHU
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