Hi Experts,
My case is similar to the following case -
http://scn.sap.com/thread/1340898
I had just created a new condition type - "ZHB4" related to Discount or Surcharge. I just want to manually input it in Sales Order or Billing, instead of determined automatically in these docs. However, it could not be found in dropdown box when creating / changing SO or Billing. Could you advise how to solve this problem in details ?
Many Thanks,
KH Fong