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Former Member
Sep 10, 2011 at 02:33 PM

contract release PO

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Dear all,

My client requirement is they are purchasing service for customs clearance from a vendor.they dont know the cif value.But the vendor rate is fixed.for eg .085% of Total CIF value. i created one new pricing procedure for gross price for eg 100000 then the percentage of that gross price is .085% then the Net total =85. But now they are saying that they will made contract with the vendor.the price is .085% of CIF value.I don't know how it possible.They will make contract and then they will do contract release PO.Can anybody help me how to solve this please.