How to add automatically service line to a Sales Order to invoice handling charges upon certain valu
How to add automatically service line to a Sales Order to invoice handling charges upon certain values
Let’s say we need to ship material to end customer and selling BU is BU1. Shipping warehouse belongs to BU2 so internal drop ship scenario.
When 2 conditions are met: Order Type = “CWO” and EFF line1 =X” for example we need the system to automatically add one line for service item A (Handling Charges) for example
Item A has different prices based on country (BU). For example, for Norway BU 200 NOK but Denmark BU 255 DKK
Majority of Sales Orders are created through integration.