Interested to Buy Any Domain ? << Click Here >> for more details...
How to configure the functionality of agent that gets commision on the order
brought for other customer. Also, how can we have a report for calculating
commision on monthly basis for this agent. Waiting for urgent reply Regards,
Rajesh
- 3 Answers
- 8177 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
Use partner function.
Report from VBPA table
Pick order deails from vbap
good luck not sure if I'm late.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain the term "fit gap analysis"?
What is item category? How can we assign it?
What is sales order item category determination and what is delivery item category determine?
How do you create customer account number ranges for external assignment?
How can you make some of the fields as key field in generic tables?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the effects of posting goods issue?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
what are the organizational elements required for the sd transactions
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is a 'customer-material information record'?
how to and where to maintain copy controls
