Hi Dutch,
From my understanding, a rebate recipient has to be of account group 0001 (SP) in the rebate agreement. Furthermore when credit memos are created - in principle - there are discounts given to customers (not vendors e.g. 3rd party). From these guidelines, I do not think making 3rd party a recipient of rebate agreement or using rebate agreement in this case is correct.
Please comment on this.
Thank you, in advance!
| | | ---------------Original Message---------------
From: Dutch
Sent: Sunday, November 20, 2011 5:31 PM
Subject: Third Party Agent Commission
You describe a standard rebate scenario, except that you want to manually determine the rebate amount at sales order entry stage. So add a rebate condition type to your pricing procedure, do not assign the standard requirement 24 to the line, and create a rebate where the rebate recipient is the 3rd party agent.
May I just add that this forum should not replace proper training and education in SAP. Also it helps one's personal professional development in SAP if one tries to design a new process first before asking a forum for help. Learn how to fish and you won't have to ask for fish.
Dutch |
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