Last updated on FEBRUARY 07, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
The volume incentive adjustment gets applied inconsistently on SD orders. The supplier value is populated in the F4102 record for the item. If an SD order is raised where the system is allowed to pull the supplier value from the item branch record, the volume incentive does not get applied to the unit price, but it is calculated and inserted into the F4074 table.. If an order is raised and the user manually overrides the Supplier field with a different value, the volume incentive adjustment is correctly applied and the unit price is educed accordingly. In standard SO order entry, the issue does not occur.
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