Symptom
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.
Read more...
Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Volume Discounts, Price Source, Quantity, Discount %, Special Prices , KBA , incident , arap , SBO-PUR-PCW , Procurement Confirmation Wizard , SBO-PUR-ORD , Purchase Order , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.