Splitting the amount to more than one vendor in PO

Hi experts,
I am into a scenario in which a PO will be issued to a party (which is having tie up with some other party) and will produce a single bill in which a portion of total amount is to be paid to the party having tie up with mian PO vendor.
Apart from that on few heads CST is to be charged and for other heads service tax in a single PO. we are using TAXINJ procedure
please suggest if there is any standard procedure to cater my requirement
Regards,
PAwan Khurana

Hi,
You can change the Vendor for making payment in MIRO --> Details tab --> Inv party field, irrespective of maintained in PO
Regards,
Vikas

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HAI,
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Message was edited by: StarDeb55
Message was edited by: StarDeb55

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<sequence>
<element name="result" type="string"/>
</sequence>
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</element>
</schema>

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Splitting the amount to more than one vendor in PO

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