My client needs to add a percentage markup to freight on an AR invoice prior to the document being added. The percentage markup would only apply to a specific set of customers.
My issue is these invoices are either created by document generation wizard, or imported.
Does anyone know if it’s possible to catch the document add from the document generation wizard prior to actually adding the document?
Is there a way to call a program from transaction notification in Hana? I know this can be done in SQL as I have done it before but I don’t see a way to do it in Hana.
The client is running SAP business one version 10 for Hana
Any assistance you can provide would be greatly appreciated.
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