Sales Order Pricing Discount to be applied on invoiced quantity
Oracle Fusion Order Management pricing to apply volume discount based on the actual shipped quantity (i.e. Invoiced quantity to the customer) instead of Order entered quantity.
Client is having genuine business scenario where discount to be applied on the actual customer billed quantity in there trading business involving high volume of transactions and accurate discounting calculation is essential to maintain their correct revenue.
Example: Item A.
Volume Pricing discount for Item A as per below
Quantity 1-50 : No Discount
Quantity 51-100 : 5% Discount
Quantity 101 and above : 10% Discount
Now lets consider customer orders Item A for quantity 150 and system applies 10% discount.