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author's profile photo Former Member
Former Member

Vendor consignment

Dear all,

Can any one help me out in determining ...................

Store charges Sales commission 20% for sales space provided to vendor, and rest 80 % should be moved to vendor a/c for each article sold in POS sales in the vendor consignment scenario.

When i am selling article in POS (simluation functionality) via WPUK tcode.

Is there any condition type to charge vendor 20% commission and any acct key in POS Pricing Procedure (POS000), by which i can also determine account determination to which i can assign G/L account.

Appreciated if any one can explain me in brief...........

Thanks in advance.

saurabh

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    author's profile photo Former Member
    Former Member
    Posted on Jul 17, 2009 at 03:11 PM

    Hi,

    I do have the same doubt.can anyone explain me the solution for this query.Thanks in advance.Hope for a answer.

    Regards

    Gopal

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