Hello,
I am using a vendor rebate management deal. I created a group of items that includes only 2 items. Lets say item A (costing 14 euros) and item B (costing 30 euros). I set up a rebate deal based on quantity which says 10% rebate on purchased quantities.
Now I create a purchase order that includes 10 units of item B (total value of 300 euros). When I process the rebate, instead of posting 30 euros (10% of 300) it posts 140euros (10% of 140). In other words, when I post rebate for an item group, it always take the price of lower cost item in item group irrespective of any item ordered. However on purchase order tab, when I see price details, it shows the correct amount (30 euros in the case above).
Can anyone help me on this? Thank you.
