Dear SAP CCOS Experts,
There is a problem with the discount columns: "Discount (Gross)" & "Discount (Net)" for any item (ArticleID) that have multiple UOM assigned to it. For example :
Article : Coffee
Article ID: 1
Each UOM attached to a Barcode to be used for the CCO : kg , 1 gram.
So I did 3 sales on the CCO for Article ID 1: 1.5KG , Then another sale for the same item with UOM 1 gram using its unique barcode. After that I looked at the CCOS Revenue Per Article Report and found out that the "Number Of Articles" value is 2.5 instead of 1.6, Therefore the system considered that there is 10 JOD discount to make the calculation right. I'm expecting that this is a bug in the CCOS reports. Please advise!
CCOS Report :
CCOS Release: 2.0 FP06 PL00
CCO Release: 2.0 FP06 PL04
I Tried the same scenario on SAP B1 9.2 PL06 Hana & SQL.