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PO discounts based on order value

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edited Feb 1, 2021 1:00AM in Purchasing 5 comments

Summary

Discounts on the PO based on the order value

Content

The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can't have a discount at the Self - Service Requisition.

We can automate the line-level discount by defining price breaks at the BPA level.

In our case, 

We get discounts based on the supplier order value. For example, if we order up to $300 to supplier A in one order, we get 0% discount, between $300-$500, we get 10% discount and order above $500, we get 15% discount.

The solution which I am thinking about to define rules based on the supplier and order amount so that the discounts get automatically applied on the PO (something similar to Sales order using the modifier and qualifier)

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