I have a situation where the PO for a certain vendor must have a
1. Material price
2. Commission - USD xxx/Metric Ton
3. Total of the Material price and commission must be charged (posted) to the said material.
My question is, how do I setup the calculation for commission. I don't know where to start.
Since this is only for a vendor, not all vendors, do I need to create an access sequence, specifically for this vendor?
The commission is quantity base, right? So I need to copy one of the condition types and modify it?
Is there a step-by-step instruction on how to setup this pricing scenario? Or any other scenario for reference?
Thank you in advance