E1: 32: Sales Order Entry (P4210) And Configured Item Revisions (P3210) Are Showing Item Pricing Variations for a Configured Item and Customer in a Foreign Currency Based on the Quantity Added on the SO (Doc ID 2936188.1)

Last updated on JULY 17, 2023

Applies to:

Symptoms

Sales Order Entry (P4210) and Configured Item Revisions (P3210) are showing item pricing variations for a configured item and customer in a foreign currency based on the quantity added on the SO.

Steps:

1. Have one configured item (kit pricing method = 1) set in a multicurrency  environement. Have two purchased items (PUR1, PUR2) to use as components. P4101/P41026.
2. In P4106, set the price for the two purchase items in CAD currency (base for the company).
   PUR1 unit price = 36.0958
   PUR2 unit price = 36.0537
3. In P0015A set exchange 1 CAD = 0.7242918 USD.
4. In P3291 create the segments like this:
   10 Color
   20 Size
   30 Height, Value = 0.11, Numeric
   40 Width, Value = 0.58, Numeric
   50 Depth, Value = 0.64, Numeric
   60 Dimension, Calculated, Numeric
5. Assembly inclusion rules:
   [C] segment 60 = Derived calculation = S30*S40*S50
   [P] PUR1 1EA Derived calculation = S30*S40*S50
   PUR2 1EA Derived calculation = S60
   PUR1 1EA Derived calculation = S30*S40*S50*-1
6. Create one SO for a customer in a different currency (like USD).
   Enter 1 EA CFG item, validate the configuration and add to order. Notice the foreign unit price = 1.0654 USD
   Enter 2 EA CFG item, validate the configuration and add to order. Notice the foreign unit price = 1.0667 USD

Cause

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