How to add automatically service line to a Sales Order to invoice handling charges upon certain valu
Summary:
How to add automatically service line to a Sales Order to invoice handling charges upon certain values
Content (required):
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.
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