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How to Fetch Price List Charge Based On Price Adjustment Matrix Condition?

Summary:

How to Fetch Price List Charge Based On Price Adjustment Matrix Condition?

So if there are multiple price list assigned in a strategy - PL1, PL2, PL3, PL4, PL5 & PL6. PL6 is a default price list with list price and others are pricing contract with a customer that followes a precedance from 1->6. Say in price lists PL3, PL4 & PL5 price list there is a price adjustment matrix which has Condition "customer = 'XXXX'" & Result Column "Adjustment type= 'Price override'", "Adjustment amount= '120$'".


Order entered for Customer = 'XXXX' then the charges fetched in sales order must be from either PL3, PL4, PL5 & PL6(This is a default price list if no charge is found in PL1, PL2, PL3 & PL4)

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