Ship & Debit
Hi,
Have a scenario to achieve in Ship and Debit process. I have done some setups but unable to make it work.
The setups I have done:
F4105 Cost - $400
Supplier catalog cost - $302
Based on cost - $0
SD Flag - Checked
Lock Flag - unchecked
Ship Debit % - 2
Item Purchase level - 2
I want the system to calculate the Ship & Debit rebate to be based on Cost in F4105 - Cost in Supplier catalog, i.e $400 - $302 = $98.
IS there some thing I am missing or it is not possible to achieve this. If it can be achieved then what are the necessary setups. I did check the document in the support site but it doesn't provide any such scenario. I have set the item purchase level at 2 in item master.
Have a scenario to achieve in Ship and Debit process. I have done some setups but unable to make it work.
The setups I have done:
F4105 Cost - $400
Supplier catalog cost - $302
Based on cost - $0
SD Flag - Checked
Lock Flag - unchecked
Ship Debit % - 2
Item Purchase level - 2
I want the system to calculate the Ship & Debit rebate to be based on Cost in F4105 - Cost in Supplier catalog, i.e $400 - $302 = $98.
IS there some thing I am missing or it is not possible to achieve this. If it can be achieved then what are the necessary setups. I did check the document in the support site but it doesn't provide any such scenario. I have set the item purchase level at 2 in item master.
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