one customer gave a order to our client but our client donesnt capable to supply material so our client direct meet with principal and he bill to our customer and he paid him.. but out client got commission..
When you are billing to your customer, show this amount like rebate (statistical item) and then create a credit memo to your client once in every month to pay commission to the client.
That`s not correct business requirement. client will not loose his profit, it`s is third party business process.
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.( information taken from one of sap book)
so please fine the bellow links for step by step third party configurations.
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