Dear guru's
We are having a scenario where we ae using a service PO and adding a commission vendor apart from the service vendor. i.e we would need to add another vendor so that (4%+tax) of the value of services provided by a main vendor will be paid to a commission vendor.
To accommodate the process we have tried using the concept of freight vendor.(adding a condition type similar to freight vendor and assigning it to the commission vendor so that 4% of the total value of the GRN done will be invoiced to the commission vendor)
But this has not been fruitful since the service PO will not allow the freight vendors to be assigned in the condition type note:
We would like to know if there is any other standard method to accommodate the commission vendor in the scenario (Service purchase order).
Points to be noted
1) The commission vendor will be charged eg. 4% of each SES done
2)there will be multiple invoices raised as per the SES and each time 4% of each service entry sheet should be deducted.
3)The commission vendor should receive (4%+service) tax at invoice.
Thanks & regards
Sampath kumar