Commission Agent setttings

[prasanna_kumar4]

Hi,

As for my Business i need to configure the Commission Agent (Broker) its a textile Industry. In this there is not standard for each customer can have more 2 and also maximum percentage is 2% (Total Percentage) this percentage will be divided into based on the situation for example one sales order contains 4 brokers here 2 % divided into 1%,03%,02%,0.5% there is no fixed percentage but total % is fixed ie 2%

can any one guide me i m new to this concept how to configure above senario step by step

[Lakshmipathi]

1) You need to have different condition types created in V/06 with both Condition Class and Calculation type as "A" and "C" for Manual entries. Also check the box for "Amount/percent" and "Value"

2) In XK01, you have to create those brokers as vendors.

3) In V/07, you should have an access sequence with the combination of Customer / Vendor

4) In V/08, assign those condition types after tax condition type.

5) In VK11, maintain the required percentage.

Finally create the sale order and check the required condition types are flowing. If required, you can also change the percentage manually in sale order.

thanks

G. Lakshmipathi

ps:- please close your earlier threads then and there.

[prasanna_kumar4]

Thanks for Reply G. Lakshmipathi

if we maintain the Brokers as a Vendor , here also one more problem is there sometimes broker can give the order behalf of Customer that is the case is not the vendor he is the customer

and also is there any solution is there apart form that

is there any possible to maintain the Rebate for Brokers if yes what are the settings is required

And also there is no Standard for each customer having how many brokers for example in my client one customer having 10 brokers . Becuase it is Textile Industry

and also here Percentage is fixed is 2 %

if one customer having 10 Brokers they divided into based on the situation for 2 %

Can u please guide me

Edited by: prasanna_sap on Mar 30, 2011 6:41 AM

[Lakshmipathi]

sometimes broker can give the order

In that case, you should also create as a customer.

thanks

G. Lakshmipathi

[prasanna_kumar4]

Thanks for Reply G. Lakshmipathi

Can plz guide me step by step how to do configuration and also how to do settlement of that commission amount

for that i have to do any configure if yes plz tel me

[prasanna_kumar4]

Thaks for Reply G. Lakshmipathi,

If Broker has a Vendor , how i m going to do payment Settlement for that Commission amount to the Broker and also we need to consider one point, if customer return the goods ( Not possible to rework) i.e the case how to reduce the Commission amount for that particular Broker because customer has returned goods

How to map in SAP

[prasanna_kumar4]

can any one give the Suggestion on commission agent

Edited by: prasanna_sap on Apr 25, 2011 12:10 PM

[Former Member]

check this link.

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

[prasanna_kumar4]

thanks for reply

can u please explain briefly because i m new to this concept and i know partner determination procedure

apart from that wht r the settings is required how system will calculate teh commission how many condition types have to create bcoz ever time the percentage will each

[Former Member]

After creating partner determination, you need to create new field for commision agent in v/05 and add the table with new filed commision agent, add the new table in access sequence/ next create new condition type for commison agent and assign the new access sequence.

Pls check with ABAPer abt adding new field and adding same in structure.

[prasanna_kumar4]

SO whenever the Broker Percentage will change we have to Maintain the Condition Record

how i m going to settle the payment for that broker and also what are the settings is required for settlement for that Commission

also here also one more problem is there suppose the customer is return the goods that time they have to reduce the money from

broker

how i m going to configure it in SAP