Hi

[Former Member]

Hi,

In my project we have a separate partner function called Comission agent. Now whenver the customer(Who is having association with this comission agent) gives the order, Rebate should be accumulated to the comission agent. Plz let me know how to do the settings such that rebate will be accumulated to the Comission Agent.( Rebate generally paid to PAYER. Here the payer is the customer himself, but rebate should goes to comisssion agent).

k

[Former Member]

Hey Kedar,

I am not understandin your requirement, as well one thing i can say that you can assign customers to one rebate reciepient as many you want.

And yes in SAP anything can happen so i don't know what scnario you have mapped like that. So, If don't have any issue, could you please share tha.

[Former Member]

Hi BABA,

here my project requirement is

Rebate agreements are used in SAP to provide retroactive credit to partners based on certain business situations. Company execute some of the sales and services with assistance from Commission Agents or Franchisees. These partners will have to be maintained in the system as customers.

For such partners, Rebate Agreements will be maintained outlining the terms of the agreement such as:

Validity of the Agreement

Basis – List of end customers, material, etc

Percentage and scale

Settlement rules

In individual sales transactions, the rebate % will appear and upon billing to the main partner the credit will accrue to the rebate recipient.

This is the requirement of my company. Plz suggest.

Thanks

[Former Member]

No, I was searching for some other answers here. If you want a good laugh read the DATA CLEANSING thread on here

Where you at Hans ?

[Former Member]

Hi there to you too

[Hans]

> Hi there to you too

Slow day at the project, Hoop?

[Former Member]

try to maintain customer rebate .........and in this make partenr as commision agent........

let me knwo if it works.