Invoice pricing condition help

[Former Member]

Hi Guru,

We are using AFS- TPO processing.

When our customer A place an order of value = $1, 000 which does not meet the minimum order VALUE of our agreement with the vendor ($3,000), the vendor will charges us a minimum order surcharge. And the customer agrees to pay for it.

Our current setting is that we have set a XP30 as a minimum order surcharges condition (a manual input condition type). We entry it in PO, then these surcharges will carry back to the Sales order so we can invoice the customer. We bill the customer every time after the vendor delivers the good to them. And the surcharges appeared on each invoice which is not correct. We needed the surcharges to get billed once only. Is there any way we can set the charges to bill it once only.

Any suggestion is highly appreciated.

Thanks & Regards,

Rebella

[Former Member]

We no longer use this condition

[Former Member]

thanks. Business has decided not the use the that condition.

[Former Member]

Hi,

Is this surcharge part of both your order to the vendor and the customer's sales order? In that case it would appear twice.

Please make sure that this surcharge appears only once (in the Sales order) for the customer. In case you need to maintain the surcharge on the vendor end as well, use a different condition type.

Cheers.