Brokerage mapping

[Former Member]

Hi,

Can anybody plz tell me how to map this scenario?The Client has a broker which has its own set of customers.when ever the Broker gives the order for a customer.he is given some brokerage. Is it possible that Brokerage should directly be deposited to Brokers account, Plz note that Sold to Party is the customer to whom the Goods are sold and it is not the broker.Broker is just the mediator.

[Former Member]

We can map a partner funsion of as a vender broker or commision agent and can attached with our customer in sales area data --> partner or vender in control code and with this we can book the commision or discount in its account asely

But please maintain your procedure as like the discount/orcommision value should not reflect in your invoice value

Poiints if helpfull

Rg Ajit

[Former Member]

Hi Ajit,

Thanx for your valuable reply. well i still have one doubt now that we create a broker as a Vendor and configure in Partner function in sales order. how can we assign the condition values to this Vendor.