3123913 - Purchase Order Header Discount Is Applied To Cancelled Items

Purchase Order Header Discount is applied to Cancelled Items.

SAP Business Bydesign

1. Go to the Purchase Requests and Orders work center.
2. Go to the Purchase Orders view.
3. Search and open the respective Purchase Order.
4. Click on the View All button.
5. Go to the Prices tab.
6. Click on the Add Row button.
7. Select 'Overall Discount (Value)'.
8. Enter an Amount.
9. Go to the Items tab.
10. Select the Cancelled Item.
11. Click on the Prices sub-tab.
12. See that the Overall Discount (Value) is displayed for this Canceled item. 

The header level of the Purchase Order takes into account the net price of the cancelled item as well. So, this is the expected behavior for the scenario, the cancelled item is also considered for the Header discount calculation.

This is the expected behavior for the scenario, the cancelled item is also considered for the Header discount calculation.

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