Commission caluclation on order

Hi Experts,
I am new to pricing and need guidence and support .
Q1 : I need to caluculate commission on the sales order 
                       Is there any condition  type template for commission?
                       Which condition tables should i use?
Let me give u an example..
order xxxx30000 has 2 line items.
         Item100    $100
         Item 200   $200
commission to be calculated is  5% on each line item.
System should calculate the commission as
item 100 $5(commission)
item 200 $10(commission)
In the net price value should be 15 instead of 315
Please provide me with detail steps( as am new)  to acheive the output.
Q2. How could i make a sales document as billing relevant not for delivery?
Please provide me with a suitable documentaion on different condition tables, condition types and use.
Regards,
Thomas.

1) Commission should be non-statistical and price condition type should be statistical in the pricing procedure. In the pricing procedure, against the commission condition type  From field give the step number of price. Create the condition record for commission condition type.
2) The billing relevance field in the item category (VOV7) controls whether the billing is with reference to order or delivery. Maintain B in the billing relevance field.
Regards,
GSL.

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