I am working on D365 F&O Procurement and Sourcing module.
I have a case study like this:
- I want to create a purchase agreement with the requirement like this:
- 0 - 1000 units (First 1000 units) of product A will get the discount of 10%
- 1001 - 2000 (Next 1000 units) of product A will get the discount of 15%
- 2001 - 3000 (Next 1000 units) of product A will get the discount of 20%
- And so on
- Each line of requirement will be a purchase agreement line (with the exact order)
- Then I create a first ever PO against the PA for 1500 units of product A.
Expected result:
- 1000 units will get the discount of 10%
- Remained 500 units will get the discount of 15%
Is my approach to create the above PA lines correct? If yes, how can I organize my PO lines for this case?
Thank you so sharing.
Best,
