Hi,
We created Sales order and created deliveries but not invoiced.
Now the client wants to introduce new condition type in pricing procedure for the new sales orders.
I have few doubts,
When i create invoice for the previously created deliveries (i.e before addition of new condition),will this new condition type will impact in creating invoice (i.e a/c documents)-User wants new condition type should impact only for fresh Sales order and not for new ones.
Please guide me.