That' a good idea, thanks. I'm also looking at checking KOMV-KSTEU in pricing_copy and setting the base value, but for some reason I think I checked it in debug and it didn't contain the "F" that I was hoping for. I'll let you know how I make out.
| | | ---------------Original Message--------------- From: Robyn Wilson Sent: Thursday, July 21, 2011 10:14 AM Subject: Fixed pricing condition to charge only on the first invoice Hi, I have a requirement that a fixed pricing condition be charged on the first invoice originating from a particular sales order line, and not on any subsequent invoices for that order line. I was planning on using a pricing requirement that would be active during invoice creation. This requirement would 1. check the document flow of the originating order item to find any other invoices 2. check these invoices to see if the condition appears. 3. if the condition has already appears, it will not be active on the current invoice. HOWEVER... this solution will fall apart in VF04 if the order item has more than one invoice created in the same session (client does 1 delivery = 1 invoice) Does anyone have any creative / alternative ideas? Thanks in advance. Robyn | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |