Hi all,
I have done some customizations on sales order customer charges. We know that customer charges come from Auto Charges form screen on the basis of customer and line charges come on the basis of item selected on the same Auto Charges screen. I have done some customization that when we create a sales order with a customer, the charges transaction form on the sales order header should only show markup codes if the division field on the sales order matches the division on auto charges screen. The same has been applied for sales order lines as well.
Now, as a new task, I want to implement the same check when a sales order is created through AIF. We are using SalesSalesOrderService for creating EDI sales order.
I am not familiar with the services, can you please show me the place where I can write my code that would implement the same check mentioned above.
