Dealer Payout

[Former Member]

Hello All,

I have a scenario where the client has a distributor eg.1000 which has been defined as a Sold To Party which by default is also the SH,BP and PY.

The client receives the order through the dealers and depending on the amount of the total sales order in a month a service charge of 10% will be paid to the dealer at the end of the month.

All orders will be booked against the distributor and receivables will be booked against the distributor and not the dealer.

How to achieve the same ???

[srinu_s1 · Accepted solution]

I assume that Dealer does not have target what ever the business he gets for that he will be paid the commission of 10% on sale if so then you can achieve this by configuring commission agent process.

Define new prater( commission agent with relevant account group) and assign to SP and pay the commission to the dealer separately.

If you don't have idea about the commission agent process please go through the below tread.

thanks,

Srinu.

[siva_vasireddy2]

Hi,

This you can Achieve through Rebate process.