muralikrishna,
Currently we have requriment that for the sales order we need to create a new condition type and this new condition type should be available only in Proframa invoice not in the standard invoice,
Could you please explain what condition type is this?
And what is the business background for this requirement?
Is it that all the condition types (with their values) which populate in the actual invoice should also populate in the proforma invoice. In addition to that, in the proforma there should be another condition type?