Answer / rajat

Create Commission Agent as new Partner Function of type Vendor

Use Partner Determination to determine this partner function into Sales Order

Create the vendor to whom the commission is payable in XK01 with Account Group Commission Agent

Assign vendor master (commission agent) to this Partner Function in Sales Order (assuming agent is not known beforehand else assign in customer master to determine into order if same agent services the customer always)

Create a Z condition type in V/06 and assign it to your pricing procedure with an appropriate Accounting Key

maintain the required commission percent in VK11 for this condition type

Agent will be credited in billing doc to customer owing to account key based on VK11 % of net value

Stock transfer?

2 Answers  

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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what is project management ?

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What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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what is rebate n whats the procedure to do this?

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What are the two types of backordering processing?

1 Answers  

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

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In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

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What is the difference between Post Goods Issue & Post Goods Received.

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how can you create sale document?

2 Answers  

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how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

3 Answers   L&T,

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