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Jan 12, 2012 at 04:25 AM

[commission agent] : deal with a customer with many agent

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Dear SAP Experts,

i am trying to set up the commission agent with rebate agreement. Here is my situation:

1. i have 1 customer (customerA)

2. i have 2 agents (agentA & agentB). The agents are created as customer, both are rebate recipients

3. i have assigned agentA & AgentB to customerA agent partner function

4. i have created 2 customer rebate agreements rebA & rebB for agentA & agentB as rebate recipient, and customerA as a customer in condition records in both rebate agreement

5. i have created 1 sales order-delivery-billing for customerA with agentB as agent partner function

6. Here is my problem: there are 2 rebate conditions BO03 appearing in SD transaction, each rebate condition represent rebA & rebB. It is like there is no link between rebate recipient in rebate agreement & agent partner function in SD transaction.

My expected result is there will be only 1 rebate conditions BO03 appearing in SD transaction, represents rebB (since the agent partner function in transaction is agentB)

My question is, how do you expert make a link between rebate recipient in rebate agreement & agent partner function in Sd transaction?