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It Is Not Possible To Include Merchandise Cost When Creating Customer Orders With A Vendor Source (Doc ID 2536852.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Retail Merchandising System - Version 16.0.1 and later
Information in this document applies to any platform.

Goal

When creating customer orders from vendor source, it is not possible to include merchandise cost in the order request. Each negotiation with the vendor may involve a different cost and retailer need the request to the supplier to be created based on the negotiated value.

Data Payload:
<v19:FulfilOrdDtl>
   <v19:item>XXXX</v19:item>
   <v19:order_qty_suom>YYYY</v19:order_qty_suom>
   <v19:standard_uom>EA</v19:standard_uom>
   <v19:transaction_uom>EA</v19:transaction_uom>
   <v19:substitute_ind>N</v19:substitute_ind>
   <v19:unit_retail>12000</v19:unit_retail>
   <v19:retail_curr>CLP</v19:retail_curr>
   <v19:comments>TEST</v19:comments>
</v19:FulfilOrdDtl>

Solution

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In this Document
Goal
Solution


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