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 | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |