Vendor consignment

[Former Member]

Dear all,

Can any one help me out in determining ...................

Store charges Sales commission 20% for sales space provided to vendor, and rest 80 % should be moved to vendor a/c for each article sold in POS sales in the vendor consignment scenario.

When i am selling article in POS (simluation functionality) via WPUK tcode.

Is there any condition type to charge vendor 20% commission and any acct key in POS Pricing Procedure (POS000), by which i can also determine account determination to which i can assign G/L account.

Appreciated if any one can explain me in brief...........

Thanks in advance.

saurabh

[Former Member · Accepted solution]

Hi,

I do have the same doubt.can anyone explain me the solution for this query.Thanks in advance.Hope for a answer.

Regards

Gopal