Allocate Voucher cost to Order Release

[divya_tewari]

Hi,
I am facing an issue.
I need to allocate the Voucher cost to the Order Release. Once the voucher has been created , i would like an automation agent to run and to allocate the cost of the voucher to the Order Release. The problem is that there is no agent action defined for the same. Has anyone worked on this before?
Please let me know if there any solution to this issue.

Thanks

Regards,
Divya

[leo.heckmann]

Re: Allocate Voucher cost to Order Release

Hi,

The steps you can automate in the settlement process are the following:
-VAT calcualtion

-Approval of invoice, which creates the voucher. Can add some thresholds via user profiles.
- Allocating the voucher (agent action can be setup on voucher created) - use a voucher agent with action 'Allocate Voucher'. Allocating te voucher will allocate teh order and order line costs from the shipment. This is where it all happens.

Hope this helps

Leo