SQL Query to reduce Commission amount on a Sales Order
I hope that this is the right forum to post this and hope that someone may be able to help?
I have a customer who wants to manipulate the amount of commission given on a sales order for some specific items.
I have set up a UDF on the item master record called U_Commission_exempt. I have given this valid answer of 'Y' = Yes and 'N' = No
When I load a sales order, the commission amount is derived from the Sales Employee logged against the BP on the BP Master Data.
When you enter the Item No. onto the Sales order, I have set up a formatted search that goes and looks at the Item Master Record, and if the U_Commission_Exempt is set to 'Y' the commission amount on the sales order is supposed to be reduced to zero.
My problem is, I can not get the SQL to do exactly as I want - at the moment it is reducing the amount to zero every time.
Can anyone offer any thoughts on how the SQL should look?
Thanks
Thanks for all the Abhishek - I really do appreciate all the help on this as it's been really furstrating trying to get over this.
Would you be able to finalise the SQL for me as I still dont quite understand what you are saying - If you look at Gordon's attempts from earlier, the brackets etc all look different to your version.
If the OITM record returns 'N', the commission needs to come from OSLP 'Commission' which is stored on the sales order as RDR1 'Commission'
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