Just some advice really. I am busy with trying to improve the MDV process, by adding a MDV surcharge condition, that will be applied if the delivery value is below the MDV threshold .
MDV Threshold condition = 300 , MDV surcharge = 30
Order A 100
Order B 150
Both grouped in a delivery ( Value 250 ), as it is less than 300 , then create the delivery and add the surcharge 30, the customer will then be charged for 280=(250+30)
So besides just creating an MDV surcharge condition( ZMIZ ) and applying it to the delivery pricing procedure (ZVP000) which already has the MDV condition (ZMDV), this will have effects in billing. Making sure the surecharge is carried over to billing.
Is it a case of account determinations and assigning the condition to an account key?
Basically what are the settings I should think about with billing?