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Former Member
Aug 22, 2008 at 09:33 AM

Pricing for PO and how to charge the cost to material.


Dear Gurus,

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

Anisah Kassim