E1:45 Order level dicounts are applied to the total of all lines
E1:45 Order level dicounts are applied to the tota of all lines, how is this logic working ?
because, it is including non stock lines such a F line type andother order level dicounts that are added as part of previously applied order level discount lines,
how can we avoid non stock lines and previous calculated order level discounts to be included in the order level discount that is calculated the last.
second how how do we apply order level discounts only to the shipped lines and exclude back ordered lines, this would work after ship confirm after which if the R42750 is run. The reprice for shipped lines only is not working for shipped lines or will it work per design or is any any partcular configuration required?
0