on 09-11-2008 6:16 AM
Hi SAP Gurus,
While creating Contract (va41-- Quantity Contract), in conditions tab, we are maintaining Comission agent (one condition type), The Comission agent is maintained as a Vendor in master data. Then that code is given in this conditon overview screen while creating Contract.
Now the requirement is -- system is not allowing to change the Comission agent name, in va42.
Please clarify how can it be done?
The comission amount is maintained in the form of condition type -- in that condition type overview screen, the comission agent name (Vendor code) is given. The requirement is to change that code in va42 as the comission agent may change after some time.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Aravind,
I don't think you will update the commision agent in the condition tab you can update in the Partner tab.
If you are maintaining the Commision agent partner function in the item level partner procedure then you have to enter at item level.
If you are maintaining the Commision agent partner function in the header level partner procedure then you have to enter at header level.
I hope it will help you,
Regards,
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
11 | |
6 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.