Agent Commission Process

[Sukdev]

Hello Guys,

There was a requirements as per given below:

There will be a agent who will give us sales. For e.g ship to party and bill to party is customer A.

Agent is vendor B.

Now this agent has to be linked with sales order. The commission to this agent will be paid through MM Invoice.

While passing the invoice the system should check whether the MR (Payment) has been received for the sales then only it should allow to pass the MM Invoice.

Please suggest me this process an Asap.

Regards,

Sukdev.

[ravi_kumar100]

Hi,

ASAP is not required in the forum.

Kindly browse the forum and you will get inputs for your requirement.

Regards,

SRK

[Sukdev]

Hello Kumar,

There was a requirements as per given below:

There will be a agent who will give us sales. For e.g ship to party and bill to party is customer A.

Agent is vendor B.

Now this agent has to be linked with sales order. The commission to this agent will be paid through MM Invoice.

While passing the invoice the system should check whether the MR (Payment) has been received for the sales then only it should allow to pass the MM Invoice.

Kindly advise me any best Solution.

Regards,

Sukdev.

[ravi_kumar100]

Hi,

The Commission Agent will be created as a Partner Function in Sales .

An condition type will be available in the Pricing Procedure as statistical if required with an accrual key which would post into a G/L account for tracking purpose.

For your Retail Business scenario ,hope on spot cash payment is received . Cross check the same with some relevant reports and release the payment for this commission agent.

Regards,

SRK

[Sukdev]

Hi Kumar,

As you said on the above content that is good but our scenario is some what logical i.e

After Completing the MR then only we can give payment to the Agent.

If we do through MIRO then how?

Regards

Sukdev.

[ravi_kumar100]

Hi,

Check with your MM consultant for Service Entry Sheet creation for a Vendor and map it accordingly.

Regards,

SRK