Wrong withholding calculated while doing MRKO process

Hi all,

The master vendor has different withholding because it can apply for services or GR with the same vendor, but my scenario now is that this vendor work too in the consignment process so while doing MRKO it takes all the withholding set in the vendor master record, so how can I condition the system to take just some of these withholding for consignment process an not all that are asigned in vendor master record. I already check the info record but I did not see any option.

I already talk to account team and they said tha is not productive to change the withholding in the vendor master record every time that run a different facturation process.

Thanks

Jorge G

Thanks

Jorge G