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Desconto no pedido GRC Inbound

Boa tarde!

O GRC Inbound aceita cenários com desconto?

Estou questionando pois estou simulando um cenário com desconto e esta dando erro. Se eu retiro o desconto, condição RB00, do pedido de compras o processo ocorro normalmente.

Conforme os prints abaixos, o xml possui a condição de desconto:

Alguém consegue me ajudar?

Att,

Giselle

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  • Posted on May 11, 2015 at 06:00 PM

    Giselle,

    Vc pode mapear a condição de desconto do procedimento de preço do pedido para o campo correspondente da Nota Fiscal. Via SM30 -> J_1BMMKONV.

    Daí no caso a RB00 ficaria com uma entrada assim:

    Condition type | Name | NF Value

    RB00 | Absolute Discount | 1 Discount

    Boa sorte.

    Eduardo

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