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Two Billings for one MIRO ( Third part scenario)

Former Member
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Hi, I have a scenario of Third party Sales

Where the process is like that

1- Raise the Sales Quotation

2- Make SO by adopting sales Quotation

3. Purchase requisition (PR) is created once SO is saved

4. create PO by adopting PR

5. Create MIRO

6. Create Billing

this is a running process now and I want to add one more thing in this process.

actually , Apart from billing to customer some time we do need to invoice to same or different buyer with different rate for Sales commission.

and , this commission invoice shd be generated at same time after making the main billing.

Please advise how can I achieve this ?

Thanks,

Dhiman

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Answers (1)

Answers (1)

jpfriends079
Active Contributor
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The solution to requirement is totally dependent, as of now how you are creating "commission invoice" manually, i.e., with reference to which doc. Thus, I would suggest to you guide us, how you are doing this currently?

As per my understanding to create a commission invoice for a commission agent(vendor). In fact, commission invoice(VF01) would be categorized a credit memo in the system, which ought to be created with reference to credit memo request(VA01). So, this scenario can be automated based on background job.

Thanks, JP

Former Member
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HI Jyoti,

right now it is done manually  and this has to have done for same sales order.

We dont want to make another Sales order for that.

Pls advice.

jpfriends079
Active Contributor
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If you are using the same sales order, then please clarify following:

1. Who is the Partner in commission invoice

2. What is Item Category you are used in commission invoice

Thanks, JP

Former Member
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Dear JP,

As I said above , We yet to configure this commission invoicing process as of now this invoiced is raised to customer manually through FI only.

We are making third party sales order now and an Item category is TAS for that.

tks.

Sukh

jpfriends079
Active Contributor
0 Kudos
commission invoice

As I understand this is not standard. Can elaborate what is that?

Is this for a surcharge or payment?

Thanks, JP