on 2024 Jun 11 5:24 PM
Hello.
I have SAP B1 V10 SQL.
We have almost a hundred sales people with some Client Business Partners being assigned multiple Sales Employees. These sales employees receive commissions. We also have some employees who are 'servicing' the site but do not receive commissions.
My question(s):
I've seen other postings on this forum suggesting creating a second commissions box to handle two sales employees who receive commissions. But this solution would not work for us for the reasons below:
So, that's my challenge and I'm hoping some experts can help.
I was looking into your case and I think you could use the option of "Referenced Document" and within that, use the option of "External Documents." You can then use a formatted search in the "Document Number" field; this formatted search will bring in the sales person's code. In the comments field, you can put either the sales person's name or the type of salesperson (Sales Person, Service, Technician).
From there, you could generate a report by invoice of the people involved in the process.
If you have any questions, write to me and we can look into it specifically. I did an exercise in my database and it worked for me.
Best regards,
Lenin
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