Partner Determination in condition contract management - Sales Commission for External Sales Agent

[Pankaj_M]

Hello Experts,

I am not able to determine the Invoicing party in the settlement document for Sales commission from Vendor master.

The requirement is to determine the invoicing party from vendor master data and post the settlement documents against the Invoicing party instead of Vendor for which the condition contract is created.

Thanks and Regards,

PM

[BalasubramanianAP · Accepted solution]

Hi Pankaj,

The SAP note mentioned by Lakshmipathi is a right source of clues and solutions.

You may have to check the partner determination in settlement document type definition. Probably you may have to create a determination procedure with right function as highlighted.

[Pankaj_M · Accepted solution]

Hi Balasubramanian,

Thank you for your reply. As you mentioned i have created the partner determination procedure at header level with partner function PI and assigned to Settlement document.

The partner function is also determine correctly in the settlement document. However the partner in the BP , for partner function PI is not determine in the settlement document.

The settlement document is created and posted against the same vendor for which the contract is created.

I have checked the OSS note for Partner determination , but not able to find any thing.

Thanks and Regards,

Pankaj

[Pankaj_M]

Issue resolved with the help of Partner determination and Partner Role for alternative suppier.

[former_member745241]

Please provide the details of steps. Even I am facing the same problem

[SayanMandal]

Can you please provide the details how to solve the issue. I need to create the Settelement towards the GS prtner function. I have setup the Partner role for alternative supplier as GS. Still the settlment happening towards the main supplier.

[Den4]

Could you please provide details steps of customizing. We are facing the exact same problem...

[Lakshmipathi]

Did you go through the OSS note I suggested?

[Pankaj_M]

Hello LG,

Thank you.

I had searched the OSS note also but not able to find anything regarding the Partner determination for settlement docuemnt.

Thanks and Regards,

Pankaj

[Lakshmipathi]

While creating discussion like this, please see that you provide more information on

• what your current configuration is
• in which version you are working
• any error / warning message system has triggered
• what efforts you made in finding solution to this

which will help the members to guide you in the right direction.

Have a look at OSS note 2535889

[Pankaj_M]

Hello LG,

Thank you , i will take care from next time. Please find the below comments:

• what your current configuration is - As per current configuration the partner determination procedure is trigger and determines the partner function as invoicing party. However its not determine the exact Vendor assigned to this partner function from the master data. It displaying the same vendor as invoicing party in the settlement document.
• in which version you are working - S/4 HANA 1909
• any error / warning message system has triggered - No errors, its directly posted to the settlement document to Vendor for which the contract is created and not the invoicing party.
• what efforts you made in finding solution to this - I have gone through all the details which SAP has recommended - https://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=484946187.

I am looking for standard solution so that i cant go for any enhancement.

Thanks and Regards,

Pankaj