Suggestion on Setup for Commission Based Item Sell in OM
Hi ,
organization "O1" Hire a Supplier - "S1" to sell their item on 10% commission based. Now supplier "S1" got a customer "C1" at a price of 100 USD,
Now Organization "O1" wants, to raise pay to Supplier S1 in AP as 10 USD through a PO-release against a BPA for "S1"
and O1 should bill the customer with 100 USD through AR invoice
with all these transaction happen , 90 USD should be recorded as revenue.
What could be possible solution for this flow in OM+AP+PO+AR+INV