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Attribute "Method of payment" should be fetched from sales table.
Limitation: In Pricing management module, we need to apply discount on sales order based an attribute named "Method of payment". But it is fetching from customer master, logically, it should fetch from sales table.
Logic: "Method of payment" changes frequently, so every time while creating sales order, will have to make changes in customer master to reflect in sales table.
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Pricing management optional discount
Scenario: In Pricing management, we have two types of discounts which are applied on the same product irrespective of Qty,
1. FOC
2. Qty discount
Requirement: After creating sales order, we need system to select which discount to be applied.
Issue: There is no functionality by which we can configure the same. Every time, we need to enable and disable the discount journal before creating the sales order.