Freight condition value split for multiple item categories.

Hello Friends,

I have one typical requirement as regards freight condition usage in sales order. Let me say procedure first...

I have created two different item categories (ZEXP & ZCKP). In a sales order, I am using two line items each one having each item category with same pricing procedure.

I used freight at header level as a group condition with a fixed amount of 4000/- USD, system split the condition value and allocated 2000/- USD to each item category. One item category has order related proforma invoice & another item category has delivery related actual billing document.

Now, the typical requirement is that system should not split the freight condition value and allocate to order related proforma invoice. The whole 4000/- USD freight condition value is required for delivery related billing document where full amount should have financial entry.

I request any one of you come up with good solution...

Thanks & Regards

Vidya Sagar Chintalapudi.