Change condition of invoicing for dunning charges

Hi gurus,
we have requirement in isu to change the condition of invoicing for dunning charges.
Actually we have two company, n now it post dunning charge for both of these companies n do invoicing.
But now we want to invoice (dunning charge)only for one company with all condition. and second company will be invoived (posted by dunning charges) if its blart = sd n blart = 'as'.
if anybody did it before please help me.
for that purpose does we have to create some fm n have to do customisng.
if yes then plz suggest me the step by step process.
thanks.
seema

hi,
In the BADi BBP_SEND_MEDIUM_MODE, you dont have any incoming parameter on basis of which you can check the mode(Whether CHNAGE or CREATION of PO).If you want to usethis,you will have to use the CHANGE/CHECK badi in combination with this Badi.In the CHNAGE/CHECK badi,you will need to check whether the PO is changed and set a memory paramter.Export this parameter to the badi BBP_SEND_MEDIUM_MODE and acc set the Medium of output.
Another BADi which you can look for is BBP_PROCESS_PO.
BR,
Disha.
Do reward points for useful answers.

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Welcome!
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Symptom
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Solution
Refer to the attached advance corrections.
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Prerequisites for invoice lists
Relationship to Pricing
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Prerequisites
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Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
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Change condition of invoicing for dunning charges

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