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Former Member
Jun 04, 2009 at 05:03 PM

sales rep credit for product sold

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We have instances where we sell products represented by two different sales representatives into the same customer. We have always used the "bill-to" as the link to the appropriate sales rep but now must find another way. We feel we can do this at order entry time line by line but then must link this appropriately in the KE30 report.

Does anyone have any documentation or locations I can go to in order to get this done?