Hi TW,
A number of clients I worked at have rebate agreements for driver delivery commissions. The rebate recipient is the driver (who is a customer with a Z-account group) who receives an amount for each product he delivers to the actual customer. Settlement occurs weekly, when he is paid out (and the rebate output is a RCTI).
This is quite a common scenario and I have not heard of any detrimental effects of setting up business partners in this way.
Best regards,
Dutch
| | | ---------------Original Message---------------
From: nkvaghela
Sent: Saturday, November 19, 2011 9:37 AM
Subject: Third Party Agent Commission
Dear experts,
Greetings.
I have a scenario whereby we do give commission to our third party agents. We want to built system such a way that while generating sales order itself we will be able to enter some amount manually through pricing condition or any other way which should be having a link with it's own g/l in which the amount will be accumulating and the value which was entered in sales order should not have any impact on it's original invoice pricing.
Any help would be highly appreciated.
Please advise how can we built this in SAP
Best regards,
Nitin |
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| |  Dutch
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