Sales Order Pricing Discount to be applied on invoiced quantity

Summary:

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.

Content (required):

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.