Indirect Tariffs as a condition on Supplier Purchasing Docs (US related)

[kabez]

Due to the ongoing Tariff topic in the U.S., our suppliers are discussing passing along their tariff costs to us as a surcharge.  We are currently on ECC6.0, EHP6. We have added a new condition type to handle this, but we also have many suppliers on ERS (Automotive) and the ERS processor doesn't pick up the condition costs to include on the invoice after Goods Receipt of same.  To make it more complex, we have other conditions (for example freight) which should not be included on the vendor's ERS invoice, as it is invoiced by a freight supplier separately.

Example:

Purchase order for Qty 10 @ $10/ea

Condition 1 - tariff surcharge @ 10%

Condition 2 - freight @ 5%

Goods receipt accounting document 

Inventory $115

GRIR materials ($100)

GRIR Tariff -($10)

GRIR Freight ($5)

Desired ERS Vendor Invoice 

Vendor ($110)

GRIR Materials $100

GRIR Tariff $10

What we get

Vendor ($100)

GRIR Materials $100

Are any other companies running into this situation?  How are you handling?