One of my clients sells PC HW.
At the time of sales order they don't know the recycling that they will be charged by their vendor. As soon as the materials arive and before the delivery to the customer, they are informed about the recycling fee.
I need to modify the SO so as to charge the recycling fee to the final customer.
The recycling should be billing relevant but not delivery relevant and I should also use it in the standard order type (SO-delivery-billing). How can I modify the system? Can you please give me some ideas?
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