How to configure the functionality of agent that gets commision on the order
brought for other customer. Also, how can we have a report for calculating
commision on monthly basis for this agent. Waiting for urgent reply Regards,
Rajesh
Answer Posted / radheshrpsap
Please use VBPA table for partner function commission agent.
Pick order no from there.
Pass it in VBAK table.
Calculate commission based on net value of order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What exactly is automatic posting can you explain?
What would make the immediate delivery in cash sales?
How higher level item category is controlled?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How to assign sales group to sales sales office?
What sap systems have integration capabilities with sap transportation management? : transportation management
Name at least five features that you can control for the item category?
Explain about customer master record?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What are the condition record and condition table?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Define the material taxes in ovk4, which will then be maintain in material master.
How do you create customer account number ranges for external assignment?
Can you split deliveries into several invoices? When would you do that?
What does billing support mean and what are the effects of billing on the system?