Hi all, I think I may be overthinking this. I'm looking for a way to identify the duplicate rows (based off of recipient, sku, validated size) and only leave the one with the Max Qty unmarked.
Here is the data I'm working with.
| RECIPIENT | SKU | ORIGINAL SIZE | VALIDATED SIZE | QTY |
| JOHN DOE | FB5368-120 | L/XL | M/L | 1 |
| JOHN DOE | FB5368-120 | M/L | M/L | 2 |
| JOHN DOE | FB5368-120 | S/M | M/L | 1 |
| JANE DOE | FB5368-120 | M/L | M/L | 2 |
| JEFF DOE | FB5368-120 | S/M | M/L | 1 |
Example with the new DUPLICATE column I am trying to create.
| RECIPIENT | SKU | ORIGINAL SIZE | VALIDATED SIZE | QTY | DUPLICATE |
| JOHN DOE | FB5368-120 | L/XL | M/L | 1 | DUPLICATE |
| JOHN DOE | FB5368-120 | M/L | M/L | 2 | |
| JOHN DOE | FB5368-120 | S/M | M/L | 1 | DUPLICATE |
| JANE DOE | FB5368-120 | M/L | M/L | 2 | |
| JEFF DOE | FB5368-120 | S/M | M/L | 1 | |
I was thinking some combination of Summarize->Max QTY and Unique tool, but I'm not sure how to join it all back together.