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Former Member

Vendor payment from sales order

Hello experts,

Need your help/inputs on below scenario.

i have one requirement wherein we have customer to whom we are billing but as our vendor is providing services on our behalf , vendor commission also should get calculated in sales order and paid to vendor when billing document get created for customer.

ex- Customer ABC orders service from us for $200 now on our vendor will provide this service to customer and when we create invoice to customer , vendors commission should also be there calculated from sales order and to post to account.

Sales order/invoice entry

PR00- 200 ( billing to customer)

ZCOM 150 ( to be paid to vendor)

ZPRO 50 ( our Profit)

all these entries should get posted to accounting.

could you please suggest if you have come across with such requirement.

Regards-

Hitesh Talele.

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1 Answer

  • Oct 27, 2017 at 01:58 PM

    It looks straight requirement between MM & SD. Let me know what is your idea to achieve this requirement. You need to make use of the Reference Condition Type and Reference Application functionality

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