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

[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.