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Former Member
Jul 08, 2009 at 02:07 PM

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.