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author's profile photo Former Member
Former Member

Commission for an agent, who is NOT a Customer....

Hello everyone...

Please give your valuable insights... how do we configure commission for an agent who is not a customer but gets orders to the company?

This is the Scenario. Our client is into a business process where they got an Agent whose role is to get POu2019s (purchase orders) from customers, and the company pays him(agent) some commission. This commission is based on the value of the order he gets. Now how do we configure this in SAP?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 03:15 AM

    Dear David,

    You can get this requirement through maintaining the Forwarding agent as one of the partner in your partner determination procedure.

    Partner Type Vendor

    Forwarding agent

    A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.

    Possible partner functions on the credit side in the sales process are for example, interpreters, auditors.

    I hope this will help you,

    Regards,

    Murali.

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  • Posted on Sep 19, 2008 at 03:47 AM

    Hi

    Please check the below link for step by step procedure to configure commission for agents..

    http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm

    Thanks,

    Ravi

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