Hi,
A have a question on how Purchase requisition consolidation works.
In testing the functionality we have a Trade agreement setup for three different price breaks.
I.E.
1 - 10 $5.00
10 - 20 $4.50
20 - 40 $4.00
Two different Purchase requisitions are created one for 3 pcs. @$5.00 a second for 25pcs. @$4.00
When consolidating, two lines are transferred to the Purchase order as shown below.
1 for 3 pcs. - $5.00
1 for 25 pcs. - $4.00
This is what I would expect because of the price breaks. Is there a way to consolidate both lines with a cost of $4.00 for the 28 pcs.? Would the discount settings play into this at all?
Any guidance is appreciated. Thanks in advance.