Advanced price adjustment details
Hello Team,
We have a request where two valid price adjustments exist under the same adjustment schedule, both eligible to apply pricing to a sales order. Current Adjustment at sequence 10 is configured for the Ship-To customer, while adjustment at sequence 20 has a valid price for the Sold-To customer. Currently, the system applies the price from adjustment sequence 20.
However, the user requirement is for the system to first evaluate pricing for the Ship-To customer across both adjustments. If no valid price is found, then it should check for pricing applicable to the Sold-To customer.
Is it possible to configure the system to prioritize price lookup in this manner?