Deals Need To Be Applied Automatically To Any Order Generated In MFCS (Doc ID 2981806.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Goal

Currently, deals are automatically applied via the batch process only to orders created and approved by the replenishment system (automatic order control generated orders).

The business use case dictates that all orders (approved or worksheet) need to be affected by the deals batch process and the deal should be automatically applied to all applicable purchase orders in MFCS.

This will reduce the human error/input in MFCS whereby the buyer would forget to apply the deal to a worksheet purchase order. The buyer forgetting to apply the deal would lead to a monetary loss for the retailer, and this is a scenario which needs to be avoided.

Solution

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