Price Override tier on supply financials orchestration invoices
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Hi Gurus,
we are using supply financial orchestration to generate intercompany transaction between LEs. There is a request to use flat price on the shipped items regardless of the quantity. For DOO transactions we setup a tier rule to override price and it worked, but the same tier rule does not work on the FOS transactions.
Any idea how should work?
thanks for your kind help.
JJ
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