Vendor invoice value in customer billing

[Former Member]

Hi,

We have a third party sales scenario where we are required to charge the customer based on the vendor invoice that was issued. The vendor invoice could be lower / higher than the price in the Purchase order.

Is there a way to be able to update the pricing condition in the billing document based on the vendor invoice that was received ?

Would appreciate your valuable inputs.

[ivano_raimondi · Accepted solution]

Hello,

in third-party process, the Cost of billing document is determined from PO or invoiec recepit value. Please check the note 372772.

Best regards,

Ivano.