I would like to capture Logistic Cost in Invoice with various Condition types based on Contracts.
Example of Costs
1.General Survey Charges,
2.Customes Documentation Fees, Lift on/Lift Off Charges
3.Servicwe Charges at Port,
5.Postal Charges.(Up to 15 Conditions)
How we can capture all those details in each and every consignments.(If we capture all those condition records in invoice it will become very lengthy apart from the normal condition types.
if any other ways capture all those details in back end and we show only one condition records in final stage of in the invoice (Like one Condition H&F Chargers)
Is it possible to maintain with in one condition record should maintained many condition records? or any other ways to captures this requirements?
Please do the needful,