on 2018 Oct 17 10:57 AM
Dear SAP CCOS Experts,
There is a problem with the discount columns: "Discount (Gross)" & "Discount (Net)" for any item (ArticleID) that have multiple UOM assigned to it. For example :
Article : Coffee
Article ID: 1
Each UOM attached to a Barcode to be used for the CCO : kg , 1 gram.



So I did 3 sales on the CCO for Article ID 1: 1.5KG , Then another sale for the same item with UOM 1 gram using its unique barcode. After that I looked at the CCOS Revenue Per Article Report and found out that the "Number Of Articles" value is 2.5 instead of 1.6, Therefore the system considered that there is 10 JOD discount to make the calculation right. I'm expecting that this is a bug in the CCOS reports. Please advise!
CCOS Report :
CCO Sales:

CCOS Release: 2.0 FP06 PL00
CCO Release: 2.0 FP06 PL04
I Tried the same scenario on SAP B1 9.2 PL06 Hana & SQL.
Request clarification before answering.
Hi Esam, Hi Anderson,
I think it's a good idea to make this answer available to all, partners, users and community in general.
Currently, the sales report does not support different units of measure for one article.
As a workaround one can use different articles for the different units of measure.
This is now also documented via SAP KBA 2711483 - Sales reports does not support different UoM for one article.
eibbini1, I propose you to kindly select my answer here as “Right Answer”, this will help the community members to follow and easily locate the answer.
Best Regards,
Mateus
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Dear Esam,
Thank you for reported this issue.
Could you please open an incident using component SBO-INT-CCO if you use the SAP Business One Launchpad or IS-SE-CCO if you open an incident directly in the SAP Market Place.
Thank you.
Regards,
Anderson Schmitt
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