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Hi Rajesh, Thanks for the direction. I just went thought the FDI Product Documentation but it doesn't seem to help. I went through the SCM-Picking and Shipping again, attribute by attribute and unable to locate reference to transfer order, specifically, transfer order number. Any guidance in much appreciated. Thanks.…
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The subject area I am using is AR Revenue. Trying to pull the weighted average from our sales history. Thank you for your help.