Answer / rajat

Create Commission Agent as new Partner Function of type Vendor

Use Partner Determination to determine this partner function into Sales Order

Create the vendor to whom the commission is payable in XK01 with Account Group Commission Agent

Assign vendor master (commission agent) to this Partner Function in Sales Order (assuming agent is not known beforehand else assign in customer master to determine into order if same agent services the customer always)

Create a Z condition type in V/06 and assign it to your pricing procedure with an appropriate Accounting Key

maintain the required commission percent in VK11 for this condition type

Agent will be credited in billing doc to customer owing to account key based on VK11 % of net value

after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

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In sales order what fields are mandatory????

4 Answers   FutureSoft,

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Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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what are the issues u have faced in training?

2 Answers   HP, TCS,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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Mention the transaction code used to create a return delivery?

1 Answers  

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Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

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What are the views in a material master?

0 Answers  

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What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?

2 Answers  

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What is the purpose of partner determination?

0 Answers  

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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