Customer's Agent Commission

Dear Expert,
In my business scenario, Commission agent need to add for customers. That commission has to be  paid to agent in periodically.
For that what are all the configuration need to do?
Thanks in Advance

Please search in this forum or google with the same text so that you will find lot of threads discussed on this topic.  Please put some efforts to find out solution before posting such repeated questions.
G. Lakshmipathi

Similar Messages

  • Agent Commission

    Dear All,
    How to map Agent commission in SAP. My client has Agents in between customer and company. When ever he sells the goods that amount will be comes through Agent from customers. based on the Sales amount Agent will get the Commission directly in his account. If Customer will pay with in the Payment terms limit then only Agent can be get Commission.
    So, please tell me how we can Map this Scenario in SAP.
    Regards,
    AKHIL

    Hi,
    That's soemthing which is part of CRM.
    Commissions management, part of CRM.
    Post in there.
    I don't think general R/3 has such features or not.
    Sharath.

  • 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

  • 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

  • Third party agent commission

    Dear Experts,
    Greetings.
    I have a scinario whereby we do give commission to our third party agents.We want to built system such a way that while genrating sales order itself we will be able to enter some amount manually through pricing condition or any other way which should be having a link with it's own g/l in which the amount will be accumilating and the value which was entered in sales order should not have any impact on it's orignal invoice pricing.
    Any help would be highly appriciated.
    Please advice how can we built this in SAP?
    Best Rgds
    Nitin

    HI
    1. Create a Agent master how u want like customer or vendor master.
    2. Define New partner functions for that agents like Z1, Z2 etc..,
    3. Assign Agent partner function  to that particular customer master under partner function tab
    4. Define new condition type for Agent commission , in that codition type click on the accruals fields in for that Condition type
    5. In the pricing procedure click on the statistical fields for corresponding Condition type and also maintain account key , Accrual Key also
    Try to create one Z report to know about the agent commission
    Check and Revert for further help
    Regards,
    Prasanna

  • Custom clearing agent payment issue

    Dear experts
    Purchase  order  was created  and  the  material was  received  on   port (imports).
    custom clearing  agent has  cleared  the goods.
    now   custom   clearing  agent needs  his  charges.
    the  inv  from vendor with reference to PO is not received.
    any  solution  to  settle  the  custom  clearing  agent  payments.
    till  the  inv. from  vendor  not  received custom agent payment  is is pending.
    what  should  be  done  to  resolve  this  issue.

    Hi,
    Copy one of your freight condition types and create a new condition type as custom clearing charges, please ensure that condition category is Delivery charges (B). In calculation schema enter this condition type at the appropriate position. Now when creating the PO, enter this condition type put the value, then select this condition type and go to details, here you will have a field to enter the vendor code, there key in the vendor code of custom clearing agent.
    Now in MIRO enter PO no. and choose layout for Planned delivery cost, you can now enter the value for your agent and pay him.
    Note: Please use this to pay only for service charge for the agent, for payment of custom duty you should use the condition type for custom duty and key in the vendor code for the customs clearing office there so that its easy to differentiate between custom duty and the service charges charged by clearing agent.
    Regards
    Chandra Shekhar

  • GR for import Vendor before Invoice verification of Customs clearing agent

    Dear MM Gurus,
    I have a client requirement as follows,
    Its a Import purchase with Batch management
    The Import PO is created without taxes because the client does not know the exact taxes applicable.
    The client gets invoice from the vendor only after 7 days after he receives the material.
    But they want to do GR for the material as they need the material urgently for their production before doing Invoice verification for the customs clearing agent.
    In such a scenario how to go about with invoicing for the clearing agent and subsequent posting of taxes .
    Is there any standard procedure available or any round about solutions or user exits. Your suggestions and solutions will be highly appreciated.
    Thanks in advance.
    Arul.

    You can do GR and then do the MIRO for planned delivery costs i,e all the taxes to be paid to customs and then do MIRO for the cost of materials

  • How to specify a custom User-Agent for an HTTPService call?

    I'm trying to have HTTPService send a custom User-Agent
    string in the request headers but it seems to ignore the header=""
    method.
    Is there any documentation on how to do this? Or would I have
    to use URLRequest instead?

    Hi,
    The column's style classes will be added on the <td> elements, not the header sadly. So for your use case you'll have to place the class on the table itself then use the selector
    af|table.MyStyleClass af|column.formHeader::header-text{}Sadly this will affect all columns, not just one so I don't know if it's going to fir your need.
    Regards,
    ~ Simon

  • HT3702 How can I talk to a customer service agent?

    Need to talk to a customer service agent about fraudulent charges.

    You don't talk to them.  There is no telephone supprt.
    Contact them by clicking Support at the top of this page, then clicking the link under Contact Us.
    If your account has been hacked then change your password and alert your credit card company - discuss reimbursement with them.

  • 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.

    hi
    Go to your commission condition type , and in its configuration  , tick the accrual mark in control data 2 option
    and in pricing procedure assign appropriate account key and accrual key
    and t code VKOA maintain g/l account for gievn accont keys
    Thanks
    AMol

  • Regarding Agent Commission

    Hai...
         Does anybody have notes on Agent Commission..
    with some detailed description.

    Hi:
    Refer to this documentation for Agent Commission
    http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    Sridhar M

  • Import procurment +custom clearance with custom clearance agents comparing

    hello SAP Guru
    can you please tell me how can I compair the custom clearance Vendor (or) agent  according to their price and how can i choose the best Custom clearance Agent for Import Procurement.
    if the Custom clearance actvity is a external service work,how can i complete the cycle with out service entry sheet.
    Any pls help out
    Thank you
    Sammeta

    HI,
    For comparing the vendor rates u can use the Quotation process by selecting item category K in quotation.
    But generally the imports scenario in India has 7 standard  conditions which are all Planned delivery cost.Where u do the MIRO
    first & MIGO next.Because u pay the customs & clearing agent first and then receive the material.So it is better to follow the
    standard SAP procedure.For this SAP notes are available how to create the standard conditions.
    murugan

  • Custom User Agents with DMP

    Can you configure Cisco Digital Media Players to use a custom user-agent?
    Background:  I'd like to create an identity on our proxy server based on the user agent to make it easier for our Digital Signage folk to roll out new DMPs, our current process is a little clunky.  If they could manually change the user-agent I'd be able to create a policy so they could install them without any need for any additions on the proxy server.
    Thanks
    Chris

    AFAIK- There is no way to forge the User-Agent (No configurable option to change that parameter on the DMP).
    You can use the following URLs (on DMP 4400 and DMP4305Gin "URL to be displayed" field) to find out the User Agent DMPs use.
    http://www.microsystools.com/products/http-user-agent/
    or
    http://whatsmyuseragent.com/
    Thanks,
    Sagar Dhanrale

  • How long does it take for a cancellation fee to process? I just cancelled today and the customer service agent say the cancellation payment went through, but i see no charge on my credit card. On the website it say my cancellation is effective in march 16

    How long does it take for a cancellation fee to process? I just cancelled my annual subscription to adobe audition today and the customer service agent say the cancellation payment went through of $74.90, but i see no charge on my credit card. On the website it says my cancellation is effective in march 16, 2015. So when will i be charged?

    Hi ,
    I'm very sorry to hear of the problems you have had moving to pay as you go.
    Please can you give customer service a call and ask to speak to the pay monthly retentions team who will be able to fix this issue for you.
    Click here for contact details.
    Thanks
    James

  • Adobe Customer Service Agent

    This is ridiculous. I would really like to live chat with an adobe customer service agent. How do I do that on this website?

    Check
    http://forums.adobe.com/thread/885448
    http://forums.adobe.com/thread/867968

Maybe you are looking for

  • Master Data transfer from SAP R/3 to SAP GTS

    HI, Master data like customer master  is transferred  fro R/3 to GTS.  Any customer master in R/3 has many fields like company code, sales area, shipping conditions etc. Shipping conditions and other fields are not defined in GTS. So how come  when t

  • Remote.app not being recognized by iTunes

    I had Remote.app working with my computer form my iPhone and iPod touches. But the other day my DSL modem went out, and I had to get a new one. Now Remote.app can not connect to iTunes on my computer. The Wi-fi works fine on my iPhone and iPod touche

  • Download link custom action for video files

    Hi, I have a requirement for adding a custom action called "DOWNLOAD A COPY" in search results hover panel on click of which will download copy for the user. I am able to implement this for pdf, excel and word files but not for generic and video file

  • How do i reset my ios6 preferences for iphone

    How do i reset my IOS6 preferences that were given at the beggining of the update???

  • Macbook Pro case buzzing

    There is an intermittent buzzing on the right side of my macbook pro keyboard (near the right speaker grill). As far as I can tell it is independant of the display, cpu usage or temperature. I think it's a problem with the case because it goes away i