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

what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

1 Answers   Spectra Soft,

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Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?

3 Answers   Wipro,

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Define whether the material can be used at which sales and distribution process

0 Answers  

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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What is the difference between tax INN and INJ?

1 Answers  

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In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

0 Answers  

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what is the use of varient table?

1 Answers   iGate,

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

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Fields in material master?

4 Answers  

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