multiple invoicing party?

[Former Member]

hi sap gurus,

we are procuring a material(say material=x,value=100 rs) from a vendor (say y). there are some other invoicing parties involved as well like commission agent(rs10), octroi(rs5) and fright charge(rs10). now,we want that while doing invoices the total cost of material should be hit rs 125 and has to be hit different invoicing parties(commission agent, octroi and fright charge) with respective amounts along with vendor 'y'.

how is this possible?

thanks

puneet

[Former Member]

Hi,

u can enter different vendor when u r mentioning these condition types,go to the condtion tab, select the condition tab, then click on the condition details (lens) there u enter the vendor.

for this u have to maintain the settings while u r creating the condition type. there u put 2(entries always possible) for vendor in gr in control data 2 tab.

think this will solve ur probblem.

n.b. u have to mention these different vendors before doing the gr.

regards

jash

[Former Member]

thanks guys

problem solved

[former_member433442]

Hi,

1. Create seperate condition types for frieght, commission agents, octori etc., (If it is available in standard you can use the same).

2. Maintain vendor master for frieght, commission agents, etc., according to your requirement.

2. During PO creation enter the values for these condition types or else maintain the values in inforecord.

3. In PO, item details in the condition tab, select your condition tab and goto details there you can enter vendor name.

4. Then during Invoice you can pay to different vendors.

Regards,

Prabu

[raghavendra_praveen]

Hi

Maintain them as conditions (pricing procedure) and assign to purchasing procedure.

Thanks