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

I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

0 Answers  

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What is the importance of customer account groups?

0 Answers  

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Could you explain about sales deals?

1 Answers   HP,

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Whether availability check will be carried out for make to order and make to stock? If it happens why?

3 Answers   TCS,

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How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

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what is difference between listing and exclusion?

4 Answers   Bristle Cone,

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Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

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Tell me some different partner functions?

10 Answers   IBM,

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The transaction code used to create a return delivery?

0 Answers  

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What documents are created after billing in sap ?

5 Answers   TCS,

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How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

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Explain how shipping point is determined?

1 Answers  

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