Accruals based on purchase from one supplier but paying to other supplier
Summary:
We have a following scenario -
Scenario: Royalty based on Purchase Royalty paid to Licensors L1 (100) and L2 (90) based on purchase of item X from Supplier A |
Licensor can be defined as supplier. Can this requirement be achieved using Channel Revenue Management? Is there any beneficiary feature in Supplier Rebates program like what is available in Customer Channel.
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Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
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