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author's profile photo Former Member
Former Member

Sales Agent wise - Collection Report

Hi Gurus:

I have a scenario like - We have sales agents (created as broker vendors) for sales. In the partner function we selected Broker Vendor at Sale Order level.

Now my requirement is how to generate report for the following activities:

- Agent wise Sales

- Agent wise Bills Outstanding

- Agent wise Collection made

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 28, 2008 at 10:28 AM

    Run report VC/2 (Sales Summary) and check the "Dynamic Selections".

    Under the "Dynamic Selections" screen, select "Customer Master Partner Functions" and key in your partner criteria.

    Cheers.

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    • Former Member

      Hi Ram:

      Thankyou for the reply, when i am executing the report with dynamic parameters, the system is still taking all the customers into consideration and generating the report. My partner vendor sales are not shown alone. Can you pl further guide me.

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 12:03 PM

    hi Srinivas

    could you guide me how you have done Agent Commission?

    How are you capturing the Agent Commission and how are you settling the same.

    We also have the similar scenario with my client.

    Please guide me most urgent.

    Thanks in Advance

    Regards

    Srikanth

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