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Hello,

trying to add a document level discount to a SO Import Scenario where the SO could have multiple lines. 

Not sure exactly where to put the discount in order of operations, but i’ve been trying to follow the order of tabs in SO screen.   I have also tried to put the discount above the ‘line details’. 

In this example the SO will have 2 lines, and i’m getting following error on the 2nd row (this example puts the discount after the ‘line details’ are entered - see XML): 

 

I have attached the XML for reference. 

Any help is appreciated!

Cheers,
k2​​​​​​​

Hi @K2a 

Could you please uncheck below highlight and verify it once

 

Hi @K2a 

Could you please uncheck below highlight and verify it once

 

It now says the sequence ID is missing.  When doing it manually you do not have to enter the sequence ID. 

 

Hi @K2a 

Could you please uncheck below highlight and verify it once

 

Actually - sorry my mistake, I had moved the discounts to a different order in the mapping.  Putting it back under the address fields and unchecking the discounts <line number> worked!  Thanks!   Just so I understand better...what is the logic here?

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