on 2008 Nov 21 3:24 PM
hello guys,
how can we set up, commission structure based on product, say rep sell product A he gets 5 percent commission, and he sells product B he gets 4 percent commission.
thanks
point will be awarded
Dear dilip
I feel this can be achieved by creating a condition type in V/06, have access sequence only for material, maintain the discount percentage in VK11 and of course, assign this condition type in pricing procedure with Accrual Key.
Create a separate G/L Account in FS00 for this commission and assign it in VKOA.
thanks
G. Lakshmipathi
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awsome G Laxmipathi, will submit points on it, but just before i close this thread, have one more question, is this the same way we can achive when it comes to commission based on different customer group, and also continuing the first question, where would you place the condition type in PP, i mean at what step and what subtotal level
Dear Dilip
Thanks for spontaneous correction in the name spelled.
It differs from company to company but normally, it will be disbursed on the invoice net value (i.e. excluding tax and duty components). So accordingly, you should have the step number in your pricing procedure.
thanks again
G. Lakshmipathi
Dear Dilip
Yes go to V/07, select that discount condition type and click on "Accesses". Place your mouse on the tab "Table" and press F4 so that various combinations would be displayed. Select the combination "Customer / Material" and save. Now go to VK11 and maintain for this combination. Since right now, I dont have access to SAP, not able to give the table number for this combination.
thanks
G. Lakshmipathi
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