Hi,
Another way could be to add a condition table to the access sequence; that is attached to the condition type for surcharge.
The newly added condition table shall be on top with exclusion activated. The field of this condition table shall have "Billing type". And then you can create condition record for the Surcharge condition type and give 0 surcharge for this particular billing type (Intercompany bill type).
With exclusion active in the access seq. the search shall stop once the first table is accessed in the case of Intercompany bill type.
| | | ---------------Original Message---------------
From: Logistiker
Sent: Friday, July 08, 2011 4:41 PM
Subject: Not to pass one pricing condition in invoice
Hi,
We have a specific business process where under a certain amount we request a surcharge. We also have our subsidiaries using the process being supplied from the central warehouse and this pricing surcharge applies. However, this pricing condition is also passed over into the intercompany invoice. Is there a way that I can make this valid only in the sales order to customer order but not in the intercompany invoice?
Thanks |
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