on 10-09-2013 7:30 AM
i am buying goods from a vendor for rs 100 and for that i am paying another vendor a commission of 2 percent. i want the payement to vendor and the agent in two different accounts . also the billing should be based on consumption. and i generate upto 2000 p.o. so i need the p.o to be generated automatically with the above requirements. pls help !!
The Commission can be handled by a different pricing condition as explained by the Guys above .
But for Invoicing w.r.t consumption, u really need to either use Consignment or Pipeline(no inventory) scenario.
Also, the volume of the POs seem too high If you go with Consignment flow, you can explore working with Scheduling Agreements .
In case of Pipeline ofcourse, you do not need To create PO atall.
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Hi,
Create a new condition type named "Commission" .
Fill it up with your requirement and assign with MEK1 for particular vendor or material.
Thanks
Dibyendu Patra
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Hi,
Is it vendor consignment scenario. Invoicing after consumption usually happens in consignment scenario. If so, please check the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b8f4c43ad11d189410000e829fbbd/frameset.htm
Regards,
AKPT
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Hi,
To include a different vendor for commision, you can include a condition type in the pricing procedure with condition class A (Discount or surcharge), calculation type A or as required, and condition categary B (Delivery Cost). Maintain access sequence if required.
Insert the condition type to the MM pricing procedure and account key. Maintain condition record if required. Maintain GL account for the account key in OBYC.
Create a new PO. Go to details of the condition type and insert your commision vendor. While doing MIRO, select planned delivery cost to do invoice of the commision vendor (Just like freight vendor)
One question about invoice. Are you paying to the vendor only after the material is consumed.
Regards,
AKPT
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