Advanced Pricing Adjustment Control 3 - add to sales detail

Hello:

We have an incident where we have an adjustment based on order price group at the item/branch level, quantity level break applied to a customer group.

R42750 adds a line to sales detail for 5% surcharge of unit price.

This works fine until there is a partial backorder:

Qty Ordered = 2 (original qty)

Qty Shipped = 1

Qty Backordered = 1

Run R42750 over the order and the 5% is calculated on both the Qty Ordered and either the Qty shipped or the Qty Backordered fields. 

It is calculating over a total quantity of 3 rather than 2 and misrepresents/overstates the % to be charged.

On lines where the total quantity is backordered, it calculates correctly.