Advance pricing adjustment not applied to custom Credit order when price is manually overridden
Hi Team,
NOTE: We also have a custom Credit order C7 to give credit to customer as per the negotiations e.g. sales team agreed to sell an item at £80 but customer care raised an order for £100, now the original order with £100 is sales updated. So to return a credit of £20 back to customer C7 order is raised where the line type P7 with inventory interface "N" is setup as we are not asking customer to return the item. Instead giving him a credit of £20 back as we charged £100 whereas the negotiated amount was £80.
For credit orders, we have set up advance pricing. The price adjustments are applied to standard credit order, CO with line type C, regardless of whether the price comes from P4106 automatically or is manually overridden when the order is created.
NOTE: We also have a custom Credit order C7 to give credit to customer as per the negotiations e.g. sales team agreed to sell an item at £80 but customer care raised an order for £100, now the original order with £100 is sales updated. So to return a credit of £20 back to customer C7 order is raised where the line type P7 with inventory interface "N" is setup as we are not asking customer to return the item. Instead giving him a credit of £20 back as we charged £100 whereas the negotiated amount was £80.
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