Distribution - JDE1 (MOSC)

MOSC Banner

Pref Hierarchy issue

Hi Team,

The preference hierarchy is as follows:
1 - Ship-to Customer Number + Item Number
2 - Ship-to Customer Number + Item Group
3 - Ship-to Customer Group + Item Number
4 - Ship-to Customer Group + Item Group

The price adjustment setup is configured for options 2 (Ship-to Customer Number + Item Group) and 4 (Ship-to Customer Group + Item Group). However, the custom report is consistently selecting option 4 for calculations, even though option 2 is also configured.

Please advise. Pref Hierarchy screenshot attached.

Regards,

Natarajan S

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center