Manage commission from agent

[Former Member]

Hi all,

I have a problem. Please see the following scenario:

- The agent (A) ships goods to customers (B), but A can not issue service invoice to B.

- A delegates another company (C) to issue invoice to B.

- C will issue invoice to B and receive commission from A.

- A will pay commission for C.

The quesion is how C use SAP to:

- Issue invoices to B.

- Collect commission value extracted from invoices amount (%).

- Issue invoices to A based on commission value.

Does anyone know the way SAP solve this scenario. Please help me!

Thanks,

Moon

[Former Member]

This can be achieved through Transportation shipping docuemnt and creating the Forwarding agent.

[former_member204513]

Hi Thi,

You can take it as third party Scenario.

As per you r terminalogy,

1. You take C is company which is using SAP

2. You create A as Vendor for C company.

3. You Create B as Customer of C Company.

4. You create Material master for goods which you are shipping from Vendor (Agent) A.

5. You take Itemcategory group BANS in Material master Sales org data 2.

You define Item category and assign itemcategory for the Sales document.

For more details go through the link bellow

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

I hope it will help you,

Regard,

Murali.

[Former Member]

Hi Murali,

Thanks for your help.

But goods do not belong to A (but belong to other company D and we do not care them). A is only responsible for shipping goods to B. This is transport service. We can create service item without delivery to do that. Can we use third party scenario to take it?

Hope to receive your feedback.

Moon.

[Former Member]

Hi,

create A as customer in C and raise a debit note on A which shall be the commission amount.

This commission can be taken from a condition type in billing to B from C.

You may show this as partner function in C sales order.

Vivek