Supply Chain Management - PSFT (MOSC)

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Negative order value in OM

edited May 16, 2015 12:02AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓

Hello all,

I have been asked to confirm whether or not a negative order line can be added to achieve the following:

Line 1: Big Tyre $900

Line 2: Rebate on Big Tyre -$100

We have a requirement to show the sale of the product plus the amount of the rebate for said product on the same invoice as part of our suppliers mandate for issuing us rebates for these products. Essentially, they need to see that we pass the rebate on to our customers (hence being on the same invoice) so they will give us the rebate in turn.

From everything I've seen within the definition/config pages, this isn't possible. Confirmation or advice would be much appreciated.

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