Question & Answer
Question
DOM: How to create credit memo at line level without changing the unitPrice/lineTaxes/lineCharges?
Answer
The answer is to give discounts.
Discounts can be given even after the order
line is completely shipped and invoiced. They can be added to the line just
like any other charge category. Once a discount is added to the line, a credit
memo is generated that accounts for the discount given. They can be given at
line level.
How to apply discounts when appeasements need to be given multiple times?
The answer is to have multiple charge categories of type "DISCOUNT".
[{"Product":{"code":"SS6PEW","label":"IBM Sterling Order Management"},"Business Unit":{"code":"BU048","label":"IBM Software"},"Component":"Not Applicable","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All","Edition":"","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
Historical Number
HTG2475
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Document Information
Modified date:
16 June 2018
UID
swg21563550