Distribution - JDE1 (MOSC)

MOSC Banner

Creating Mark-up Adjustment based on Supplier in Direct Ship Order in SO

edited Mar 25, 2018 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Scenario:  Client has a need for creating mark-up adjustment based on supplier number used in direct ship sales order.  Customer prices are calculated based on the cost plus mark up and percentage mark-up is different based on the supplier.  Looking for creative way to use supplier number field in building pricing structure.  Thanks. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center