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3334673 - Discounts and Prices Not Refreshed in Purchase Order Created Through Procurement Confirmation Wizard


Discounts and prices in a purchase order created through procurement confirmation wizard are not recalculated when the quantity is changed when volume discount is defined.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Volume Discounts, Price Source, Quantity, Discount %, Special Prices , KBA , incident , arap , SBO-PUR-PCW , Procurement Confirmation Wizard , SBO-PUR-ORD , Purchase Order , How To

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