Hi Dutch,
In VBO1, creation of rebate agreement, if my partner function is NOT SP for a CMR then system is showing error message.
I have tested with creating partner procedure with SP, BP, PY but still if I put BP in to a CMR, and then create rebate agreement with BP, system is showing error.
Could you please check with BP or PY in rebate agreement and if it is working? I get SP only accepted if account gr is 0001.
Furthermore, I still think "converting" or "seeing" vendor as customer is tricky and could be detrimental in the long run.
| | | ---------------Original Message---------------
From: Dutch
Sent: Thursday, November 24, 2011 12:05 AM
Subject: Third Party Agent Commission
Hi TW,
A rebate recipient needs to be set up as a customer in your system, with an account group that allows being used as partner functions SP, BP and PY (otherwise you wouldn't be able to generate a settlement credit memo). So account group 0001 will allow this, but others can too (it's all based on the assigned partner determination procedure).
The rebate recipient does not need to be a partner in the underlying invoices that build up the accruals. You can sell to Sold-to A, who has Payer B, but settle the rebate to unrelated customer C. Not an unusual kick-back scenario at all!
Hope this helps,
Regards,
Dutch |
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