E1: 43: Adjustment Schedule Field is Missing from Supplier Master (P04012) Purchasing 1 Tab (Doc ID 2923713.1)

Last updated on MARCH 28, 2023

Applies to:

Symptoms

Unable to apply a 100% discount on a Direct Ship Purchase Order (OD) following instructions in the Knowledge Document 2898399.1 - E1: 42: Need Direct Ship Purchase Order (OD) Auto Created By Sales Order (SD) To Be Created With Zero Unit Cost.

After setting up the adjustment it was not possible to populate the adjustment schedule on the Supplier Master (P04012) because the Adjustment Schedule field was missing from the Purchasing 1 Tab and so the adjustment could not be associated with the Supplier of the purchase order.

Steps to Duplicate

1. From Menu G43A17 (Price Management) navigate to Order Detail Groups (P4092).
2. Create an Order Detail Group (P4092) based on the Order Type which will only be used with OD (Direct Ship) Purchase Orders.
3. Create a Price Adjustment Definition (P4071) as follows:
   1. On the Price Adjustment Definition (P4071) populate the Order Detail Group just created.
   2. Create a Price Adjustment Schedule and add the adjustment to the schedule and save.
4. Open the Supplier Master (P04012) and click on the Purchasing 1 tab.
   1. The Adjustment Schedule field is missing from the Supplier Master (P04012) screen.
   2. Without and adjustment schedule on the Supplier Master (P04012) it is not possible to apply the adjustment during Direct Sales Order Entry (SD/OD).

Cause

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