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Former Member
Jun 29, 2009 at 08:17 AM

PO line item value pay to multiple vendor

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I have this scenario. An item purchasing from vendor A at price $100/unit and at the same time to pay vendor B at $1/unit.

In the PO to vendor A, the item price should $100/unit only and vendor A should bill us $100/unit.

Vendor B will invoice us $1/unit for that item.

For the moving average price, the item should carry value $101/unit.

How to configure this in the system or any existing condition type that can be reference?