Last updated on NOVEMBER 04, 2016
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Advanced Pricing
DESCRIPTION OF PROBLEM
Two purchase orders are generated on a single line Direct Ship order when
using volume incentive adjustment and the F4102 primary supplier is
overridden at order entry. This issue only happens if a volume incentive
price adjustment is attached to the SD order.
STEPS TO REPRODUCE
1. Create a simple non sliding rate volume incentive price adjustment and
attach the adjustment schedule to the customer billing instructions.
2. Attach a supplier number to the Item Branch record
3. Enter a 1 line Direct Ship order for the item in step 2 and input a
different supplier number in the order detail. Click OK to place the order.
4. Use the related order row exit and notice there are 2 OD purchase orders,
one for each supplier.
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