Hello, Im wondering whether it is possible to "do not" perform allocation for the SKUs on which there were negative sales (Returns) or non at all. I will add that cycles are on YTD basis and we do not want to change it. Because of the distribution on such SKUs we are getting negative FGP...
Maybe we can in the system set up threshold for allocation rule ?
example below, no reported positive Gross Revenue in May and June.
Please note that original numbers has been changed due to the confidential reasons.
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