Cash On delivery

[former_member185462]

Hi,

My client gets order from his customer.

So my clients send the material to customer through courier.

The courier company collects the cash from customer and takes his commission of 2% from order value.And returns the remaining amount to the client.

I need to configure this is in my client system.

My assumption is we need to create a partner function i.e carrying forward agent,which would be the courier company .Did any one come across this situation,please share.

I also read this thread .

But could not make assumption beyond certain point.

Also please tell me do we require Transportation Management or LE.As in our scope we have only the following modules SD/MM/FICO. With SD itself can we do this.

Thanks,

Pradeep M

[Lakshmipathi]

If you are going to settle the Vendor (Courier) based on weight or kilometers, then Shipment process is necessary.  Since your requirement is to pay 2% commission on order value (should this be billing value ?), you can follow the normal SD process.  Your pricing procedure to have one condition type for 2% and you need to decide whether this 2% should have impact on net value or not.  If this 2% should not impact the net value, then the Accrual box to be checked in condition type configuration.

G. Lakshmipathi

[former_member185462]

Thanks for your suggestion.

Do we need to create Courier as a partner function in sales order? Hope this would be helpful for picking prices in pricing procedure.

In my IDES the Carrying forward agent partner function is deleted,Do i need to copy VN make ,courier as partner function.

Suppose if we maintain accrual for this condition ,do this value flows into G/L transaction by transaction and can we able identify in G/L by transaction and date wise. i.e for particular invoice and particular date do the value X flows into G/L and can we identify it easily.This would be helpful for us while making payment to courier

[former_member186385]

Hi ,Pradeep,

With SD alone it would be difficult to map. You need LE for creating shipment and settlement from your Courier

thanks

santosh

[ravi_kumar100]

Hi,

In normal OTC process include the courier as an Partner function and with an condition type accrue the commission amount of 2 % for every Invoice to Customer.

In the month end or as per your Business agreement create an Credit note to the Courier Company.

Regards,

SRK