You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?
A.
Set the Exclusion indicator in the condition records for all discounts.
B.
Create a condition record for a customer-specific price.
C.
Set the Exclusion indicator in the condition record for the special price.
D.
Activate the Condition Update indicator in the condition records for the special price.
By setting the exclusion indicator on the special price condition record, you ensure that when this condition is applied in the sales order, it will exclude or override all other discount conditions.
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Plusplusjames
1 month ago