Hi all
A little help to Endorse this developent. Some we had in onprem that lost in cloud.
Description
Summary:in the customer order process, and in order to control the purchase and sale of transportation services, we launch an item in the customer order that generates a transportation purchase order. So far so good. The problem is that commercially, these services should not be covered by the total order discount. Something similar to a charge, we just didn't use the charge because it doesn't generate a purchase order, and so we lost control between the purchase and sale.
Work Around:
Have a new customer order just to transport item, but in this case we lost connection between customer orders.
(In Onprem we had an development to do that)
Proposed Solution:
So we want to create a field in MMS001 that allows you to identify items that will not be included in the calculation of the total customer order discount
https://ers.infor.com/Ers/SoHoXi/Request/XiDetails.aspx?ced=true&erID=73813&AER=false&tbv=1
