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Problem Note 47891: Bill-back and off-invoice amounts might be calculated incorrectly when promotion contains resolved costs
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Bill-back and off-invoice amounts might be calculated incorrectly in SAS® Promotion Optimization. The values are calculated incorrectly when the following are true:
- The promotion contains a set of resolved costs.
- The promotion contains products and vendor deal support or subsidy support.
- The products in the promotion have a case pack value that is greater than 1.
There are no errors or warnings.
There is no workaround for this issue.
Operating System and Release Information
| Product Family | Product | System | Product Release | SAS Release | ||
| Reported | Fixed* | Reported | Fixed* | |||
| SAS System | SAS Promotion Optimization | Microsoft® Windows® for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M0 |
| Linux for x64 | 5.2 | 5.2_M1 | 9.3 TS1M0 | 9.3 TS1M0 | ||