Custom Qualifier for All Order Types using Load Transactions

Summary:

How to setup a Custom Qualifier for All Order Types using Load Transactions

Content (please ensure you mask any confidential information):

We have a requirement to use generate accruals for below mentioned scenarios

• Direct Sales - For Sales Order based accrual using Standard ESS Job - Load Transactions
• Indirect Sales - For all the Indirect sales through Custom CSV Upload

We will have overlapping customers and items and thus there are scenarios where the same customer which will have both the kind of programs - Direct Sales and Indirect Sales. The only way i can think of handling this scenario is to use a qualifier in the program.