Create And Maintenance DEALS At Company Level Not Working As Expected (Doc ID 3074687.1)

Last updated on MARCH 03, 2025

Applies to:

Symptoms

Discounts that are configured at the company level are being added to CEDIS purchase orders are not working as expected.

Steps to reproduce :

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Test case1: Off Invoice Deal is created with 2 components at company level.

Comp 1 : Company Level
Comp 2 : Company Level with exclusion at 2 locations

Discount applied on PO(excl. loc) from both components, Expected only Comp 1.

Test case2: Billback deal.

1. Create a deal with 2 components

Comp 1 : Company Level
Comp 2 : Company Level with exclusion at 2 locations

2. Submit and Approve.
3. Note that the excluded location data is also inserted in DEAL_ITEM_LOC_EXPLODE.
4. Create a PO for excluded location.
5. Add items ranged at the location mapped to the supplier.
6. Adjust Qty so that the discount is applicable to both components.
7. Recalculation --> Deals - Apply Online.
8. Notice that both comps discounts are applied as per threshold definition.

Changes

Cause

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