Is there a way of changing the rev rec rule to a different rule when I raise a SO? Idon't want to change the default rev rec rule on the item record though

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can change the rev rec rule for a specific Sales Order (SO) without changing the default rev rec rule on the item record. This can be achieved by using scripting to modify the 'Create Revenue Plans On' field on the Revenue Element or Item record. Here's a brief explanation of how it works: 1. You need to flag the lines concerning the first invoice and second invoice on your SO. This can be done by adding a checkbox '2nd Invoice' on the Sales Orders and Revenue Arrangements which you will then map in the revenue recognition fields, with source field = 2nd Invoice / target field = 2nd Invoice. 2. Then, you can use a script to run a Mass Revenue Reassignment (MRS) on the Revenue Arrangements (RA). If the '2nd Invoice' checkbox is checked on the Revenue Elements line, then the 'CREATE REVENUE PLANS ON' value changes (from fulfillment to billing). 3. This way, you can generate your revenue recognition at the time of fulfillment for your items from the first invoice, and generate your revenue recognition at the time of billing for your items from the second invoice. Please note that this approach requires a good understanding of SuiteScript and the Revenue Recognition module in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******