Total Order Discounts/Surcharges on Bills Are Based on the Shipped Quantity and Not the Full Requested Quantity
Last updated on OCTOBER 03, 2016
Applies to:PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Order Management - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When shipping less then the requested quantity on a Sales Order, the Discount/Surcharge on the Bill which should be applied on the full requested quantity is reduced and calculated based on the shipped quantity.
Steps to reproduce the issue:
- Create a Price Rule with Total Order Discount/Surcharge.
- Create a Sales Order with the new Price Rule applied.
- Ship less than the requested quantity.
- Create a Bill > the Discount/Surcharge is not for the full requested quantity but for a portion based on the shipped quantity.
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