ybuffetaud
Active Member
Hi is this possible to create an order adjustement based on sales detail file specific?
I nedd to add a charge if the customer order by EDI.
In cas of EDI order the customer will have a dedicated ROUT code and a dedicated order type : ROUT = AEL, DCTO = S1
SO if want to create an adjustement for this couple and add a line to the order with 21 Euros of charge.
I tried bu I can't create with a sales order group.
If anyone had a better solution I would be very happy.
I nedd to add a charge if the customer order by EDI.
In cas of EDI order the customer will have a dedicated ROUT code and a dedicated order type : ROUT = AEL, DCTO = S1
SO if want to create an adjustement for this couple and add a line to the order with 21 Euros of charge.
I tried bu I can't create with a sales order group.
If anyone had a better solution I would be very happy.
