Distribution - JDE1 (MOSC)

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Hi all, please help advance pricing

edited Oct 1, 2015 10:33AM in Distribution - JDE1 (MOSC) 8 commentsAnswered

Currently we are deling with the following issue:

when we load the advance pricing it is creating an extra transaction for same customer which is being entered but blank product group. Normally whenever we create a new pricing they are always for a customer and item group or an item. In these cases whenever an item group is entered it creates an extra transaction as shown bellow. As of now we have deleted those as we cannot keep them otherwise our pricing to customer will be wrong

Please let me know if any one can help me.

Best regards.

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