Qualifier Issue
Hi Team,
We have price list design based on below format.....
| Primary Price List | Secondary Price list | Precedence | Qualifier |
|---|---|---|---|
| IT_PRIMARY_TEST (No item) | IT_SECON_TEST3 (Item based - Item = IT_FG1 with Price USD 200) | 20 | No Qualifier |
| IT_SECON_TEST2_OE (Item based - Item = IT_FG1 with Price USD 250) | 30 | Order type= A | |
| IT_SECON_TEST1_R (Item based - Item = IT_FG1 with Price USD 300) | 60 | Order type=R | |
| All Items - GEAS US OU (all item price list) | 80 | No Qualifier |
and also the profile option "QP: Qualify Secondary Price Lists" = 'Yes' at the site level.
If we book the sales order for the item IT_FG1 with order type=C it should be picked from "IT_SECON_TEST3" price list, because there is no qualifier for the secondary price list. But it's picking from 'All Items - GEAS US OU' (this is all item with Zero price list) price list.
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