Vendor Specific Commission in Landed Cost
Landed Cost should include vendor wise commission
We have a requirement to add vendor specific commission to Landed Cost of an Item. We create Trade Operation for a Bill of Lading which can contain multiple ASN's from different vendors. But the trade operation should include commissions for these vendors.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):