Select Involved Party in Rate Cost Condition
Summary:
How to select Involved Party Location in Rate Cost Condition
Content (please ensure you mask any confidential information):
How to create rate cost for sell shipment with conditions related to involved party location as per following screenshot
Condition 1 to get involved party location = "X"
Condition 2 to get communication method = "By Contact"
Condition 3 to get Qualifier ID = "Y"
I Can't find any of the 3 conditions in the rate cost conditions list.
Does anyone Know what the corresponding condition name in the list are
Also Is there any DOC that illustrate the Conditions in the list?
Version (include the version you are using, if applicable):