Interfacing Zero Dollar Freight & special charge lines to AR

Question

I have a requirement where Freight lines in the price adjustments table in OM are of $0.00 and they need to be sent to AR and create invoice lines. However, what I am seeing is that when the line is interfaced to AR, the Freight line is not created on the invoice. Only if there is a Freight Charge line with a value greater than zero, does it interface to AR and show up on the invoice.
Is there a way to fix this?
Any help is appreciated.
Thanks!

Answer 1

Susan:
Your best bet is to create a modifier. Set up a qualifier context of type territory and point that to the appropriate territory.
Attach a qualifier at either the header or line level and point this to the sales territory.
You may have a use the get_custom_price package and write your own code to calculate the total order amount. You can store this amount in another qualifier context.
Now in the modifier you created add another qualifier - for the dollar amount. The condition would be to apply this amount only if the order value exceeds a certain.
The advantage of this process is that the program will return the dollar amount on the order. You can set up line modifiers to have varying freight charges based on the amount and territories.
Hope this helps.