I have a problem. Please see the following scenario:
- The agent (A) ships goods to customers (B), but A can not issue service invoice to B.
- A delegates another company (C) to issue invoice to B.
- C will issue invoice to B and receive commission from A.
- A will pay commission for C.
The quesion is how C use SAP to:
- Issue invoices to B.
- Collect commission value extracted from invoices amount (%).
- Issue invoices to A based on commission value.
Does anyone know the way SAP solve this scenario. Please help me!