Hello,
We came across a scenario where the calculation sheet got changed after the tender got accepted.
Here are the details of the scenario
We have a freight agreement with two calculation sheets. The charges are getting calculated with correct sheets.
Once a new freight order is created the agreement is picked up and the charges are also calculated based on the conditions maintained in the agreement.
Let's say there are calculation sheet 1 and 2. for simplicity sheet 1 has lower charges than sheet 2.
The sheet 2 is chosen based on the preconditions maintained in the agreement.
Now we send out tender to carriers. The carrier responds back with acceptance.
In the change log we could see that the calculation sheet was changed.
Initially we thought this might be the correct behaviour since we are looking for the lowest price.
This is happening only for selected few freight orders. The total number of events are in 20K and only for 30-50 freight orders this behaviour is seen.
I would like to know if someone came across such scenario?
Second question is how system is able to change the calculation sheet are there any factors which influence this behaviour?
Any guidance is highly appreciated.
