Can discount list be used for markup transfer price in SCFO ?
Summary:
We need to apply a 5% markup to the transfer price using the Pricing Strategy in the SCFO flow. However, instead of defining the markup in the Price List, we have specified it in the Discount List. We have observed that this approach is not working as expected.
Is this the intended behavior? Does the SCFO process flow not support using the Discount List for markup?
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