Hi Ingrid, In addition to kanakrathore's comment, 1. Depending upon the business processes & say e.g. having commission (surcharge) only for specific sales document types like OR and NOT for RE, you can also have fields like Sales document type in your condition table (vendor / customer / + ) (if needed additional fields - sales area) 2. I think after creation of vendor master record, you would have to include it in the CMR (XD02). Experts, please confirm this. 3. Would partner function vendor be brought as header or item partner in the sales order? I.e. All items in a sales order pertain to the same vendor? or few items are pertaining & few not pertaining to the vendor; in the sales order? Regards, Typewriter
| | | ---------------Original Message--------------- From: Ingrid Ernaelsteen Sent: Friday, July 29, 2011 4:29 AM Subject: Agency commission fee in pricing in SD Hi, My client wants to apply a commission fee (fixed %) for a Media Agency. This pricing condition should be determined automatically in the sales order based on the agency and customer. I am thinking of creating the agency as a "vendor" and create an access sequence with the combination of "vendor/customer". Any other way to achieve this requirement? Thanks for your help. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Typewriter SAP Logistics Sales and Distribution Helper
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