Sales agent commision in the SO

[former_member182379]

Hi,

In our system we want to configure sales agent commision in the sales order, requirement is in the saels order we want to enter the customer code for which we want to pay the commiision the commision amount we want to put manually and whenever the invocie is posted for that SO the total amount should be credited in the sold to party customer code and the commision amount separatly for the commion agent , can u give the stpe for this we have to create differett customer code or vendor code for the agent how to add that commision amount in the sales order header and that amount to be pay only aftre receiving th epayment from customer.

regards,

zafar

[jpfriends079 · Accepted solution]

Refer following SAP building block link, which can assist you in your requirement:

- [G92 - Sales Commissions |http://help.sap.com/bp_bblibrary/600/html/G92_EN_IN.htm]

Try that on your DEV client and revert back in case of any concern or feedback.

Regards

JP

[former_member182379]

ok

[Former Member]

Hi.

I think you can create a sales / service partner (Vendor) and do mintain partner determination. also maintain a condition type with an option to feed value manually, it should be assigned to an accruals "ERU" type conditionm in Pricing procedure ( some what like Rebate processing) and further you also refer to the following link for assistance

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/105c1ac6-9d56-2d10-af9e-c747c9843...

Regards

DSR

Edited by: D.Srinivasa Rao on Nov 28, 2011 1:27 PM

[former_member182379]

Hi,

Is there anu other option wihtout much configuration like in PO we can enter the the different vednor code to whom we want to pay the amount, like that can we mention the other customr name to whom we want to give the commision amount and that amount should not get added in the actaul custom on which we are making the invoice.

regards,

zafar