How to correct the discount for the material un-issue line in postings
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When un-issuing materials in work order the discount is generated according to the customer agreement. You can refer these from postings in Report in Work Order window. During the un-issuing process, the quantity remains as a negative quantity.
In the customer agreement, ‘Deal per Sales Group’ tab has a field to give the minimum quantity which will be checking when applying the discount. Many situations it contains the value zero (0). So the negative quantities do not get fetched for these sets.
To resolve this, give a negative value for the minimum quantity field and then you can note that the discount was correctly fetched for un-issuing also in work order process.
In the customer agreement, ‘Deal per Sales Group’ tab has a field to give the minimum quantity which will be checking when applying the discount. Many situations it contains the value zero (0). So the negative quantities do not get fetched for these sets.
To resolve this, give a negative value for the minimum quantity field and then you can note that the discount was correctly fetched for un-issuing also in work order process.
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