Hello
we have a scenario where company A does all the purchasing for company B from external vendors.
The requirement is for the company A to bill company B with a markup (say 10%).
We configured the EDI process for the inter-company billing (per SAP guide). When we did the PGI and invoicing - we see that the material cost is coming to company B twice. Once during PGI and once with the invoice.
Is there a way to markup the price during PGI itself? Or are there better ways of doing this?
Thanks