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Auto change of conditon price during MIRO Posting.

Former Member
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Dear Experts,

The scenario is  business purchases the goods from a secondary vendor on commission basis and pays the actual amount to primary vendor but commission paid depends on some percentage of the amount paid to primary vendor this commission will not be same during invoice posting  as amount paid to primary vendor changes so as secondary vendor how this commission calculation can be mapped during Miro posting.

Thanks

Vijaya Rebala

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vijay,

Your scenario can map simple way.

Create PO for actual vendor

crate one new condition type in pricing procedure or use standard one

in this condition type add percentage ,  so that commision can calculate automatically on basic price.which was aggreed with commission vendor, assigned commission vendor in conditions detail tab.

Invoice can be book for both vendor

Regards,

Vipin

Former Member
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Hello Vipin,

Thanks for your prompt response it address the issue.your are doing great job.

Answers (0)