Export Sales- Agent Commission in 2 different ways

Hi
I have a business Scenario where the Agent is involved in Export sales and the commission is paid to him in two different cases.
Case 1: We will supply the goods to the Export customer on behalf of Agent and Customer pays Us directly and then we will pay X% on the same to Agent
Case 2: The Agent will supply to the Customer/We will supply to the Customer but the Customer pays to Agent and Agent inturn pays to Us after deducting the Commission for him.
Could some one explain me how to configure this and any reading material with steps
Thanks & Regards
Srikanth

Hi
The payment is generally against each sale transaction and the client process is adhoc.
Some times they pay after order and some times after delivery .
They even settle the commission once in a quarter also.
Could u explain me further
Thanks
Srikanth

Similar Messages

Sales Agent Commission

Dear Experts,
Good Day.
I need your opinion/solution about a requirement from my client.
The client is using the invoice list to calculate the sales commission that will be paid to the sales agent/broker. This sales agent is configured customer in SD.;
A sales commission condition type is created in the master and updated in the Sales Order where the condition unit currency is foreign currency (USD)and condition currency is local currency (MYR). During sales document pricing, the final condition amount will be converted from the local currency to the document header currency based on the exchange rate and the same goes during billing posting.
Invoice list is created with reference to the billing document to post the sales commission individually once the original billing is cleared. The issue is that the vendor (sales agent) is invoicing my client in local currency and the posting are based on the foreign currency in the system. Finance department is really having a hard time to reconcile the postings and payment.
Please, can you expert throw some light to solve this issue.
Many thanks,
Sutha Subramaniam.

Hi
The payment is generally against each sale transaction and the client process is adhoc.
Some times they pay after order and some times after delivery .
They even settle the commission once in a quarter also.
Could u explain me further
Thanks
Srikanth

Sales Person Commission Payout Report

Good Day Mentors,
I am currently working on a report that ought to compute for Sales Agent commission.
Sources for gross sales computation is A/R Invoice(OINV) and A/R Credit Memo (ORIN).
Client also wants to exclude the VAT from the computation of gross sales as well as all credit memos issued for a specific period in which the commission of the agent will be based on.
DocTotal in both OINV and ORIN already have the VAT(VatSumSy) included in them upon commit into the databse. So i subtracted it from the DocTotal. The formula I came up with
OINV.DocTotal - OINV.VatSumSy - ORIN.DocTotal - ORIN.VatSumSy
Now, the main source of the problem is the part in which the report ought to have a date range facility. Since the commissions for the sales people will be computed every month.
Edited by: Sean Yu on Apr 4, 2009 9:46 AM

I am now trying to incorporate both queries into a single one.
Current code
/*SELECT FROM [dbo].[OINV] T1*/
declare @fromdate as datetime
   /* WHERE */
set @fromdate=   /* T1.[DocDate] */
              '[%0]'
   /*SELECT FROM dbo.OINV T3*/
declare @tilldate as datetime
   /* WHERE */
set @tilldate=   /* T1.[DocDate] */
              '[%1]'
SELECT T0.[ChannlBP] 'Upline Code',
       (SELECT CardName
       FROM   OCRD
       WHERE CardCode = T0.CHannlBP) 'Upline Name',
       T0.[CardCode] 'Downline Code',
       T0.[CardName] 'Downline Name',
       SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) 'GrossSales',
       Rate = CASE WHEN ( (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 10000) THEN .03 WHEN ((SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 10000
       AND (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 49999) THEN .025 WHEN ((SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 50000
       AND (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 149999) THEN .02 WHEN ( (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 150000) THEN .015 ELSE 0 END,
       (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) * (CASE WHEN ( (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 10000) THEN .03 WHEN ((SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 10000
       AND (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 49999) THEN .025 WHEN ((SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 50000
       AND (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) <= 149999) THEN .02 WHEN ( (SUM (T1.[DocTotal]) - SUM (T1.VatSumSy) - SUM (T2.[DocTotal]) - SUM (T2.VatSumSy) ) > 150000) THEN .015 ELSE 0 END) 'Commission'
FROM   OCRD T0 INNER JOIN OINV T1 ON T0.CardCode = T1.CardCode INNER JOIN ORIN T2 ON T1.CardCode = T2.CardCode
WHERE T1.[DocDate] >= @fromdate
       AND T1.[DocDate] <= @tilldate
       AND T2.[DocDate] >= @fromdate
       AND T2.[DocDate] <= @tilldate
       AND T0.[ChannlBP] IS NOT NULL
       AND T0.[frozenFor] LIKE '%N'
       OR T0.[validFor] LIKE '%Y' GROUP BY T0.[ChannlBP], T0.[CardCode], T0.[CardName]
The query should be able to show all of the Sales people who have Credit Memos issues to them as well as Sales people who don;t have Cm's issued to them.
But what I am currently getting from my query above are the people who only have CM's issued to them. I am unable to get the sales people who don't have CM's in ORIN table for the specified date range, but of course have records in OINV table.
Did I link the tables incorrectly?
Also, the commission rate is also being computed in this query using CASE function as you can see from the code above. Which makes the query complex and very rigid. Is there also a good way of handling the commission rate? I am also thinking that in the future, client might change the commission rate. Be it increase the ranges or change the rate for each range. Is there a good way of handling that other than an AddOn? Since currently everything is hardcoded in the query.
Thanks in advance for everyone's time,
Sean

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

Sales Agent comission

Hi all,
My customer has a following scenario for sales agent
I) Yearly Commission is given to sales agents on [Sales amount (All discounts + TOD + Sales return)].
II) This commission is given Brand wise.
III) There can be different agents for the same customer for different products.
IV) Multiple agents can also exist for a customer product combination.. where each one of them will be given certain percentage of total sales as their comission.
How can we tackle this?? Please reply fast.. its very urgent

Hai Sulabh Agarwal,
We have similar scenario regarding Agent sales.
Could you explain me how the Agent commission is paid and how it is captured,
Regards
Srikanth

Deemed sales, Export sales and depot sales

can any body give some brief description of deemed sales, Export sales and depot sales. Rewards for your inputs.
Thanks
Ramesh

Hi Ramesh
You can ship deemed exports to any customers in possession of a deemed export license without paying any basic excise duty, but only if the goods are accompanied by an ARE-3 document.
Activities
Customizing
Carry out the IMG activities in Customizing for Logistics General, under Tax on Goods Movements --- India -Business Transactions- Exports Under Excise Regulations ---Deemed Exports and -- Printouts of ARE Documents.
Master Data
Enter your customers' deemed export licenses in the system.
Day-to-Day Activities
In order to qualify for an exemption from excise duty, all deemed exports must be accompanied by the appropriate paperwork, including an ARE-3 document, and you must complete the deemed export within the rewarehousing period. To process and track ARE-3s, use the ARE Documents functions, following the process described under ARE-3 Processing.
You can only issue an ARE-3 with reference to a customer's license. The system automatically keeps track of the license balance.
There are two ad-hoc reports that you can use for tracking licenses and ARE-3s: Deemed Export License Summary and Aging Analysis for ARE Documents.
Export Sales
Export sale and sale in the course of export The term Export sale is not used in the Act. Generally, export sale means direct exports. However, the term sale during export is much broader than export sale. Sale during export includes not only direct exports, but also (a) Sale by transfer of documents after goods cross customs frontier (b) Penultimate sale for export (c) Export with help of agent.
A sale or purchase of goods is deemed to be in course of export of the goods out of the territory of India, only if (a) the sale or purchase either occasions such export or (b) is effected by a transfer of documents of title to goods after the goods have crossed the customs frontiers of India. Section 5(3) states that notwithstanding provisions of section 5(1), last sale or purchase of goods preceding the sale or purchase occasioning the export of those goods out of territory of India shall also be deemed to be in the course of such export, if such last sale or purchase took place after, and was for the purpose of complying with, the arrangement or order for or in relation to such export.
Depot Sales
You may sell finished goods directly from the place of manufacture, as described under Sales from Factories, or you may first ship them to a separate location for storage (a depot), from where you will sell them. The second procedure is described here.
Sales from depots are handled differently from sales from factories because of excise law: Excise duty is payable when you send the goods from the factory to the depot, but it is not levied again when you sell the goods.
Sometimes when you make a final sale of goods from a depot, price escalations could have happened with retrospective effect. In such scenarios you need to pay the extra excise duty at the factory using an A Certificate. You need to register the A certificate details in the RG 23D register and the excise recovered from the customer.
Prerequisites
You have customized:
Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -- Purchase Order -- Set Up Stock Transport Order
The copying control for copying stock transport order NL to excise invoice JEX
Make this setting in Customizing for Logistics General, by choosing Taxes on Goods Movements -- India --Business Transactions --Outgoing Excise Invoices -- Assign Billing Types to Delivery Types.
The item category NLN (standard transport order) so that it is relevant for billing
You do this in Customizing for Sales and Distribution (SD), by choosing Sales --Sales Documents -- Sales Document Item.
Reward if useful to u
Message was edited by:
narendran vajravelu

BI server generating query in a different way between two instances

Hi All,
We have executed a report in dev,test instances,BI server generated query in a different way in two instances where as dev BI server is on AIX operating system(recently we migrated from windows),test instance is on still on Windows environment.
For a report below are the queries
DEV(AIX)
WITH
SAWITH0 AS (select sum(T316025.SALES_QUOTA) as c1,
T329697.DIVISION_DESC as c2,
T329697.AREA_DESC as c3,
T329697.TERRITORY_DESC as c4,
case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end as c5,
T150993.X_CONS_MAJOR_GROUP as c6,
T66755.PER_NAME_ENT_YEAR as c7
from
W_DAY_D T66755 /* Dim_W_DAY_D_Common */ ,
W_PRODUCT_D T67704 /* Dim_W_PRODUCT_D */ ,
WC_SLX_DATA_F T316025 /* Fact_WC_SLX_DATA_F */ ,
WC_CUSTOMER_HIERARCHY_D T329697 /* Dim_WC_Customer_Hierarchy_D_With_Error */ ,
OBIEE_SECURITY_LOCATION_SALES T339204,
W_PROD_CAT_DH T150993 /* Dim_W_PROD_CAT_DH_General */
where ( T66755.ROW_WID = T316025.DAY_WID and T316025.CUSTOMER_HIERARCHY_WID = T329697.ROW_WID and T67704.ROW_WID = T316025.PRODUCT_WID and T67704.PROD_CAT2_WID = T150993.ROW_WID and T329697.TERRITORY_CODE = nvl(T339204.LOCATION , T329697.TERRITORY_CODE) and T329697.AREA_DESC = 'GROCERY AREA - EAST' and T329697.DIVISION_DESC = 'DOMESTIC SALES DIVISION' and T339204.USER_NAME = upper('Administrator') and case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end = 'JETRO CASH AND CARRY ENTERPRISES INC(10313)' and (T66755.PER_NAME_ENT_YEAR in ('2011', '2012')) and (T329697.TERRITORY_DESC in ('BOSTON', 'CHARLOTTE', 'FLORIDA', 'GREAT LAKES', 'MID-SOUTH', 'NEW YORK', 'WHITE ROSE')) )
group by T66755.PER_NAME_ENT_YEAR, T150993.X_CONS_MAJOR_GROUP, T329697.TERRITORY_DESC, T329697.AREA_DESC, T329697.DIVISION_DESC, case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end )
select distinct SAWITH0.c2 as c1,
SAWITH0.c3 as c2,
SAWITH0.c4 as c3,
SAWITH0.c5 as c4,
SAWITH0.c5 as c5,
SAWITH0.c6 as c6,
SAWITH0.c7 as c7,
SAWITH0.c1 as c8
from
SAWITH0
order by c1, c6
Test(Windows)
select distinct D1.c2 as c1,
D1.c3 as c2,
D1.c4 as c3,
D1.c5 as c4,
D1.c5 as c5,
D1.c6 as c6,
D1.c7 as c7,
D1.c1 as c8
from
(select sum(T316025.SALES_QUOTA) as c1,
T329697.DIVISION_DESC as c2,
T329697.AREA_DESC as c3,
T329697.TERRITORY_DESC as c4,
case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end as c5,
T150993.X_CONS_MAJOR_GROUP as c6,
T66755.PER_NAME_ENT_YEAR as c7
from
W_DAY_D T66755 /* Dim_W_DAY_D_Common */ ,
W_PRODUCT_D T67704 /* Dim_W_PRODUCT_D */ ,
WC_SLX_DATA_F T316025 /* Fact_WC_SLX_DATA_F */ ,
WC_CUSTOMER_HIERARCHY_D T329697 /* Dim_WC_Customer_Hierarchy_D_With_Error */ ,
OBIEE_SECURITY_LOCATION_SALES T339204,
W_PROD_CAT_DH T150993 /* Dim_W_PROD_CAT_DH_General */
where ( T66755.ROW_WID = T316025.DAY_WID and T316025.CUSTOMER_HIERARCHY_WID = T329697.ROW_WID and T67704.ROW_WID = T316025.PRODUCT_WID and T67704.PROD_CAT2_WID = T150993.ROW_WID and T329697.TERRITORY_CODE = nvl(T339204.LOCATION , T329697.TERRITORY_CODE) and T329697.AREA_DESC = 'GROCERY AREA - EAST' and T329697.DIVISION_DESC = 'DOMESTIC SALES DIVISION' and T339204.USER_NAME = upper('Administrator') and case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end = 'JETRO CASH AND CARRY ENTERPRISES INC(10313)' and (T66755.PER_NAME_ENT_YEAR in ('2011', '2012')) and (T329697.TERRITORY_DESC in ('BOSTON', 'CHARLOTTE', 'FLORIDA', 'GREAT LAKES', 'MID-SOUTH', 'NEW YORK', 'WHITE ROSE')) )
group by T66755.PER_NAME_ENT_YEAR, T150993.X_CONS_MAJOR_GROUP, T329697.TERRITORY_DESC, T329697.AREA_DESC, T329697.DIVISION_DESC, case when T329697.ACCOUNT_NUM is null then T329697.BILL_TO_PARTY_NAME else concat(concat(concat(T329697.BILL_TO_PARTY_NAME, '('), T329697.ACCOUNT_NUM), ')') end
) D1
order by c1, c6
If we observe test query is very simple and easy to back track but in Dev it is appending like sawwith0,sawwith1 etc..looking difficult.
Is there in any configuration to change to generate query like Test(with out SAWWITH0).
NOTE:Any how results are same in both instances.
Please help me to resolve this issue.
Thank You,
Anil Kumar.

Anil,
Are your database settings the same in both of the rpds dev and test?
Check wether you didn't change anything to the default. Open your RDP double click on the Database in the physical layer and go to Feature you can check all the settings there
Adil

Local and Export sale same excise invoice number range

Dear gurus,
How to have Number range for Following same.
Object- J_1IEXCLOC- Factory sale invoice
Object - J_1IEXCEXP- Export Sales Invoice
ie. 00000001-Factory sale invoice
00000002-Export sale invoice
ie. Sales area is different for both
Reg,
Amol

Try with my suggestion given here
http://scn.sap.com/thread/1024034
G. Lakshmipathi

BED(14%) not appearing at the time of creation of Export Sales Excise Inv

Dear All,
While creation of excise invoice for export sales the BED(14%) is not appearing in the excise invoice however Sec Cess (2%)and Higher Sec cess (1%) are appearing.
If I create an excise invoice for normal sales then all the 3 Values are coming please suggest what needs to be done with regards to my excise invoice for export sales.
Best Regards
Atul Keshav.

Dear Atul,
Go to tax on good movement, - basic setting - default excise conditions for you procedure ie taxinn or taxinj - maintain your jexp or jex2. same way check your excise group - series group setting and also your delivery and billing condition types for export in taxon goods movement.
regards,
Sudhir
Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

EXPORT SALES DOCUMENTS AND TAXES

Hi Experts,
I had recently faced few scenarios regarding export sales process.I would like to share with all of u regarding those questions.
1) What is ARE-1,ARE-3 on what basis excise department will give these forms and how we map them in sap?
2) How excise department decide the BOND VALUE in export sales case?
3) If you see in J1IBN01 there are different options like LOUT,REBATE,RUNNING BOND,.ETC. What are the major differences between them? And how rebate amount claimed from the excise department and what is the process to map that in sap?Same with other options too..???
4) What are all the forms we have to submit in export sales scenario to the customs??
5) What are all the taxes we have to configure for export sales and what are the basis??
6) What is return process in export sales?If the customer wants to return we have to deduct the shipment cost and customs expenses and submit few documents again.So what are the documents we have to submit and how we determine the costs in sap?
7)There are different licenses like EPCG....etc,Would like to know what are all the licenses and use,benefit and mapping in sap??
EXPECTING ANSWERS ASAP.
Thanks a TON in ADVANCE..If anybody can answer..

Before posting, read the forum rules on top of your thread.
G. Lakshmipathi

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
and also as i said above you check those settings in J1ID T-code
for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
and finally check material and chapter id combination
Try this and let me know

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

Different ways to post movies

I have read about may different ways to export from iMovie to QuickTime, but it seems that my movie is always a huge file for about 3 mins of video. I was wondering how people have a larger than normal movie screen that loads very quickly.
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hi,
loop at itab1.
read table itab2 with key field = itab1-field binary search
or
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read table itab2 with key field = itab1-field binary search
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read table itab2 index sy-index.
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reward points if helpful,
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Export Sales- Agent Commission in 2 different ways

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