Bracket Costing Not Applied Correctly To Replenishment Produced Approved PO (Doc ID 3061301.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Symptoms

On : 16.0.3 version, Procurement

A Purchase Order produced be replenishment, in Approved status, has the default bracket cost assigned instead of the cost corresponding to the bracket in which the PO quantity/amount falls.

STEPS
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The issue can be reproduced at will with the following steps:
1. Set up bracket costing for a supplier site/warehouse with brackets of 5,000, 10, 00, 20,000, and 40,000 LB. Set 40,000 as the default bracket.
2. Update bracket costs for all items so that there are different costs at different bracket levels for an item
3. Set the item up on replenishment with Order Control = Automatic.
4. Ensure that the total quantities of all items on the replenishment produced PO will be approximately 20,000 LBS after scaling. Run the replenishment batches.
5. PO is created in Approved status.
6. On PO Details note that the cost for each item is the 40,000 LB cost since that is the default bracket
7. On Order Inventory Management verify the total weight of the order is approximately 20,000 LBS which would mean that it would not qualify for costs in the 40,000 LB bracket.

Cause

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