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
- 8178 Views
- I also Faced
- E-Mail Answers
Answer Posted / radheshrpsap
Please use VBPA table for partner function commission agent.
Pick order no from there.
Pass it in VBAK table.
Calculate commission based on net value of order.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How is the 'shipping point' determined by the system?
What is a 'customer-material information record'?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How do you define document numnber ranges
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
How to assign sales group to sales sales office?
How can you make some of the fields as key field in generic tables?
What is backorder processing? What are the two types of backordering processing?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
