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WS: 42: 45: Using Order Detail Groups with Order Reprice Adjustment to Create Additional SO Detail Line Discount/Off-Invoice with Basis Code = 1 % Of Base Price Does Not Work - P4211 / P42750 (Doc ID 2801804.1)

Last updated on AUGUST 30, 2021

Applies to:

JD Edwards World Advanced Pricing - Version A9.3 cume 1 and later
Information in this document applies to any platform.


When using order detail groups with order reprice adjustments where the price is adjusted using Basis Code = 1 (% of Base Price), the added sales order detail line is not calculating off the base price file value (F4106) correctly.
The Order Reprice adjustment should calculate its new detail line using the setting for basis code = 1 for base price correctly.

The issue can be reproduced at will with the following steps:
1. Set up override price adjustment. This will be applied only sometimes.
2. Set up order reprice adjustment using basis code = 1 in the adjustment detail.
3. Create a sales order and the sale order detail line added is an incorrect amount.
4. Change the basis code = 2 and re-test. The SO detail line is correctly calculated.


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