Problem Note 47891: Bill-back and off-invoice amounts might be calculated incorrectly when promotion contains resolved costs
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
| 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 |
*
For software releases that are not yet generally available, the Fixed
Release is the software release in which the problem is planned to be
fixed.
| Type: | Problem Note |
| Priority: | alert |
| Date Modified: | 2013-01-17 08:57:34 |
| Date Created: | 2012-09-14 16:13:41 |
