on 10-11-2011 12:35 PM
Hi SD Gurus,
My client have typical requirement. He had routed 30 of his customers through commission agent. In this scenario, he sell(dispatch) material directly to the customer & also get the payment from customer. Billing is done to the customer.
1) Only thing agent will get commission on quarterly basis based on the basic value of invoicing amount.
2) Commission value is not known to the customer.
3) Agent's name & its commission do not have any reflection in customer's sales invoice.
4) 2 nos end customer of a agent served from customer's depot.
5) Client need a report to see the amount of sale & commission disbursed through SAP.
For above requirement what are the
a) Pricing requirements
b) Is there any need of separate partner?
c) How to configure above mentioned scenario?
Please revert with suitable solution.
Thanks in advance.
Regards,
Balaji
Balaji, pls search the forum...based on the answers in the forum, try in your system and if you're stuck somewhere pls post for more thelp.
Regards,
Raghu.
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