Dear all,
I created a trade agreement for a customer with a 10% total discount from 2000$. Next I create a sales order for the customer. The total value of this sales order exceeds 2000$ and 10% total discount is applied to the sales order. Then I decide to delete some lines from the sales order, and now the total value is eg. 1000$, the total discount 10% is still specific on the sales order. How to delete this discount from the sales order?
Thanks..
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