DEALINC_PRE inserts all item/loc from DEAL_ITEM_LOC_EXPLODE with turnover 0 to DEAL_ACTUALS_ITEM_LOC

Hi All,

As per the RMS UG "Bill backs are calculated based on individual purchase orders or receipts."

but they are calculating based on all item/loc combinations irrespective of items from a PO, if we select the hierarchy as department level.

Few questions on the Deals Calculations:

1. What is the functional purpose of working on data with turnover 0?

2. If it is essential to work with data with turnover 0, for which processes/cases it is important and why?

3. Check an example below from DEAL_ACTUALS_ITEM_LOC table. Question: which rows are base for the multiplication with BBR % to get an income?