Hi, I have a scenario of Third party Sales
Where the process is like that
1- Raise the Sales Quotation
2- Make SO by adopting sales Quotation
3. Purchase requisition (PR) is created once SO is saved
4. create PO by adopting PR
5. Create MIRO
6. Create Billing
this is a running process now and I want to add one more thing in this process.
actually , Apart from billing to customer some time we do need to invoice to same or different buyer with different rate for Sales commission.
and , this commission invoice shd be generated at same time after making the main billing.
Please advise how can I achieve this ?