Commision agent processing

[Former Member]

Hi,

Commiison agent processing how to include in sales processing,

like due to commision agent we will get orders, in sales order we need to maintain his details,

later do the payment to him as commision.

[Former Member]

ok

[former_member184555]

Hi

Please check the below link...may be helpful to you.

http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm

Thanks,

Ravi

[ravi_gupta1]

Hi,

While executing commission agent process, u need to take care following points in mind:

1. How u r going to map agents?

2. How u r going to map commissions?

3. How u r going to map agent sales order flow

For calculating agent commission, condition records can be created and a program can be developed which can identify the deliveries/ sales orders created on the behalf of agent and calculate commission rates based on the condition record.

Here the crucial thing is to map agent order processing. For example, u can create a unique plant for each agent, select that plant while creating sales order on behalf of that agent. Create and maintain customized condiont record for the combination of plant(Agent). Develop a program which will identify deliveries created with that plant(agent) and calculate the commission on delivered items based the values maintained in the condition records. To transfer stock into agent plant, u can use inter-plant transfer.

Hope it can give u some insight.

Regards,

Ravi

[former_member204513]

Dear Pawar,

Through Partner determination settings you can include commision agent in the sales processing.

You can add partner function CR - Forwarding agent as commision agent to your sales document partner determination procedure (header or item).

Do Mandatory check for CR partner function.

Maintain master record in V-11 transaction for forwarding agent.

Now while creating sales order you can assign the forwarding agent in the sales order(Header or item) partner functions tab.

I hope this will help you,

Regards,

Murali.

[Former Member]

Hi pawar,

Create a Commission agent,Maintain separate Commission agent type document(zcor) in which make the Partner Function Commission agent field mandatory , while placing the sale order which is thru commission agent u enter the commission in the order by which u can track the Agent wise sale which can be further used like payements...etc. based on the document type.

Hope this will help u.

Regards

Sujith