Agent commission process configuration

Dear All,
I am trying to configure Agent commission process.
Based on the information available on various threads and links provided in the threads, i ahve completed configuration of below steps.
1. i have configured new partner function ZA (commission agent) as customer (not as vendor) and assigned the same to partner detrmination procedure AG in customer.
2. i have configured new customer account group ZCAG by copying sold-to-party 0001. Define number range for ZCAG and define screen for ZCAG.
3. Assigned ZA to ZCAG
4. Assigned ZA to sales order partner detrmination procedure
5. Assigned ZA to Billing partner detrmination procedure
6. Created customer master for commission agent
7. Assigned that master to sold-to-party customer master.
8. added condition type BO03 (customer rebate) to pricing procedure.
now after doing above configuration.
i have tried to create rebate w.r.t. customer ID of commission agent, but system doesnt accepted it. so, i created the rebate w.r.t sold to party (to which commission agent was assigned) and in condition i have mentioned the ID of commission agent.
que? do we need to create rebate w.r.t cust ID of commission agent if yes then HOW?? is there any configuration i have missed??
After creating rebate, i have created SO for that sold-to-party and run the complete cycle upto billing. but the accruals didnt got update.....
Kindly suggest if i have missed any thing and also auggest how to move further.
Also note that sales org, customer and billing doc are marked for rebate.
please dont give reference of any other threads or link, as i have gone through each every threads and link available before posting.
quick reply will be Appreciated
Thanks,
Ritesh

Sorry in the recent past, I have not handled this. Long time back I configured and not sure how I had handled.
But you should not treat the commission agent as customer; instead, he should be treated as vendor. Assign this to your sold to party code.
Create a condition type with Condition Class and Calculation type as "A". Of course, assign this condition type in your pricing procedure.
In V/07, for this condition type, have an access sequence where you maintain table 363. For this combination, maintain the commission percent in VK11.
Try creating sale order and update the forum.
thanks
G. Lakshmipathi

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Problem description: My iMac (early 2008) with OS 10.10.2 runs slow. I have run EtreCheck several times, and I am unable to move beyond Problem System Launch Agents (11 processes killed due to memory pressure) and Launch Daemons (12 processes killed

Problem description:
My iMac (early 2008) with OS 10.10.2 runs slow. I have run EtreCheck several times, and I am unable to move beyond Problem System Launch Agents (11 processes killed due to memory pressure) and Launch Daemons (12 processes killed).
EtreCheck version: 2.1.8 (121)
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Configuration files: ℹ️
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Gatekeeper: ℹ️
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Problem System Launch Agents: ℹ️
    [killed]    com.apple.CallHistoryPluginHelper.plist
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    11 processes killed due to memory pressure
Problem System Launch Daemons: ℹ️
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    12 processes killed due to memory pressure
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Agent Commission in SD

Guru's
We have the following scenarios in sd, how to handle them, can it be done through rebates or any other way.
1. Agent Commission - customer will have multiple agents and order can have multiple agents. How to work on the commission settlement in this case and what is the best method.
2. Qty discounts - What is the best method, using rebates or normal sd condition discounts.
Please help
Thanks

any std way, like rebates
If you want to configure commission, without using some zee table or user exit, you cannot achieve the requirement through standard configuration.
thanks
G. Lakshmipathi

Agent Commission in PP

Dear Fnds,
For some Sales orders i Need to give Agent Commission ,This commission is based on the sales
document value.
Here requirement is ,Every Agent ,we r making as Vendor (XK01).
I maintained 1 condition type in PP(AG01-Agent commission).and I'll trigger when ever i requires in sales order
Lets say sales order value is 1000/-
iam giving 10% commission so its becomes 100/- and Order value is showing 1100/-
Sales order value should be 1000/- only.
This 10% should not effect the Order value,just its calculate the Percentage .....100/- and it should update in Vendor account.
Thanks in Advance
Regards
raj.

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Go to your commission condition type , and in its configuration , tick the accrual mark in control data 2 option
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AMol

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Agent Commission

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Greetings.
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Message was edited by:
khanathor

Sorry about that, warnerja. I overlooked the JMF section of the forums and the fact that I was crossposting completely slipped my mind. It won't happen again.
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I've seen some people using a function called waitForState(), but when I try to us it the compiler calls it an unresolved symbol. Anyone have a solution for this one?
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Sorry about that, warnerja. I overlooked the JMF section of the forums and the fact that I was crossposting completely slipped my mind. It won't happen again.
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Khanathor

Agent commission process configuration

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