Dear Experts,
We are facing issue while determining slab price in Invoice.
We have set up slab price on the quantity scale like for 100 Box rates will be 145/- and for 200 Box 135/-.
For the sales order of Qty 200 Boxes , system determined price of 135/- which is correct. But due to batch split in delivery , prices are redetermined in Invoice.
Like For qty 110 Batch A - Price redetermined to 145/-
For Qty 90 Batch B - Price redetermined to 145/-
our requirement to keep the slab price same as that of sales order irrespective of the batch split.
Please help to resolve the issue