Budget Flow (FATA200 - SIGAFAT)

This routine views the flows debited or credited in the budgets used while adding Sales Order.

The system checks for consistency in the difference between the discount allowed by the company and the one granted in the order, and discounts the balance from the sale budget registered.

Practical Application if there is a discount:

Initial Rule (Business Rule)

• Quantity = 100
• List Price = 10.00
• Maximum discount allowed in this Business Rule = 2%

Sales Order

• Price entered in item of sale order = 9.00 (discount of 10%)
• Percentage difference between allowed and granted = 8%
• The value relating to 8% is discounted from Sale Budget.

Practical Application if there is a discount:

Used in situations that shows an increment instead of a discount, and the parameter MV_SOMAVER is configured as S.

Initial Rule (Business Rule)

• Quantity = 100
• List Price = 10.00

Sales Order

• Price informed in sale order = 11.00
• Order amount = 1,100.00
• 00 is credited in Sale Budget.