We have a third party scenario where in the Sales Order triggers a PO. The requirement is in additon to PR00, we have a condition type ZHDL for handling charges levied by the vendor.The charge is maintained in PO based on the communication recieved from Vendor
At the time of billing I want this value to be picked up from PO.
The questin here is, Can I use Alternative Calculation type in the Pricing Procedure, by creating a routne in VOFM.
Please let me know your views.