Commissions Configuration

[Former Member]

Hi

Sap Gurus if any body has Commissions & Incentives Configuration Document , pls send to my mail id: nina.sapsd@gmail.com

With Best Regards

Nina.T

Edited by: Nina T on Apr 25, 2008 1:01 PM

[Former Member]

hi,

As per My under standing about your thread, Iam sharing my views in what way you can get in the SAP system.

1.Go through this path do the partner dtermination IMG-->Sales and Distribution >Basic functions>Partner determination.

2.First you define the partener function as forwarding agent.

3.You assign that partner function to the customer account group.While assigning to the account group you can check that parner as required.

4.You put that partner function in the partner determination procedures of the sales order header or Item where you want along with SP,BP,SH and PY.

5.You assign that procedures to the respective document types.

6.You create Farwarding agent Master data in the transaction XK01 with account group 0005.

7.You assign that farwarding agent to the Customer in the Partner functions tab.

8.Maintain price condition type as commision to the agent in your pricing procedure.

9.Maintain the condition record for that.

10.Create sales order with that customer which you assigned forwarding agent,now you will be able to see the Forwarding agent in the partner funtions tab of the sales order header or item based on your assignment.

Commision also will be calculated through the condition type in the order.

[Former Member]

Hi Mani, thanks for your reply,

still i have questions here:

1).you are mentioning partner determination, its regarding customer or vendor ???

2). do i need to maintian separate condition if yes? is there any standard one?psl give me the details?

3). as u mentioned in third step, You assign that partner function to the customer account group , is this customer account group or vendor account group???? pls clarify..

4).as u mentioned in the 6th step, You create Farwarding agent Master data in the transaction XK01 with account group 0005.here i confused , u are saying to assign this partner function in customer account group 0005, then u r saying to create in XK01, by using this account group 0005, how is it possible?

5). while maintaining condition record, in access sequence what are the fields combination to use????? for ex: s,org/dis channel/ like that,

pls clarify my confusion, will be waiting for your reply, Thanks.

With Regards

Nina.T

[Former Member]

Hi Mani, thanks for your reply,

still i have questions here:

1).you are mentioning partner determination, its regarding customer or vendor ???

2). do i need to maintian separate condition if yes? is there any standard one?psl give me the details?

3). as u mentioned in third step, You assign that partner function to the customer account group , is this customer account group or vendor account group???? pls clarify..

4).as u mentioned in the 6th step, You create Farwarding agent Master data in the transaction XK01 with account group 0005.here i confused , u are saying to assign this partner function in customer account group 0005, then u r saying to create in XK01, by using this account group 0005, how is it possible?

5). while maintaining condition record, in access sequence what are the fields combination to use????? for ex: s,org/dis channel/ like that,

pls clarify my confusion, will be waiting for your reply, Thanks.

With Regards

Nina.T

[Lakshmipathi]

Dear Nina

Go thru the link

[Steps to Create Commission for Agent |http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm]

thanks

G. Lakshmipathi