Hi,
Currently I am facing one challenge in Billing as my customer provide space for containers storage and when they raise invoice to customer they consider three things Container Quantity, Number of Days and rate for one container per day. Kindly find example below.
Container Qty, Number of Days, Rate per one container per day, Net Value
20 15 10 3000
(20 X 15 X 10) = 3000
How to map all these details in pricing procedure.
Kindly guide.
Regards,
Shantanu