on 02-04-2011 10:16 AM
Dear All,
I have a requirement as follows:
My client will be appointing C&Fs all over the country. The C&F would be mapped in SAP. The C&F would do the billing in the name of the company and they would charge a commission of 2% for every invoice.
Can you please tell me how to map this in SAP. I do understand that there are a couple of posts with respect to C&F in sdn but I was not able to clearly understand them. Can you please elaborate on how to configure this in SAP.
Sorry for being too basic.
You should treat the C&F agent as a vendor in SAP and pay commission. In fact, just couple of days back, this (topic Exports Commission) has been discussed. Please search the forum for more details.
thanks
G. Lakshmipathi
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