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
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