Fixed sales employee commission fixed amount wise

Hi,
  We can set the commission only on the based of percentage. My requirement is that I want to fixed the commission based on per quantity.
Example : If I have a sales employee S1 and fixed the amount 5 Rs. per quantity.
Whenever I do any transaction it will automatically calcualte the commision on 5 Rs. per Quantity.
Thanks in Advance.

You may check this thread:
Commission rates
Thanks,
Gordon

Similar Messages

  • Finding sales employee commission.

    hi experts
    can any give the answer to this question .
    1.how to find the sales employee commission.
      in which table we can find commission field.

    Hi Karthik,
    Normally you define a condition type at the item level of the sales order to calculate the amount of commision for an employee.
    This can be found if you go to table - KONP - KSCHL.
    This is an item level conditions table. What ever commision is assigned to that particualar condition type at the item level of the sales order can found in that table contents.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • Setting Sales Employee Commission

    Hello All -
    Can we adjust commission for a sales employee for a specific Business Partner?  For example, for some Business Partner's that the sales employee is responsible for they get a 10% commission...for other BP's they get an 8% commission, etc.
    Please advise how to do this.
    Thanks,
    Mike

    Thanks Marcia!
    If we have both the Set Commission By Sales Employee and Set Commission By Customer checked then is the default commission the commission by sales employee if we do not set a User Defined Commission? 
    We do not want to go through and set User Defined Commission for every BP -- just a handful.  The rest we would like the detault to be the Sales Employee Commission.
    Please advise.
    Thanks!
    Mike

  • Sales employee commission

    Hi All,
    how to calculate the sales employee comsission based ont he sales done hy him.
    regards
    Sunil

    Hi
    First of all you need to capture the sales employee name in the sales order.
    You can do this through creating the Sales Person with transaction PA30/20/40
    add the same sales employee in sales order.
    You can extract the report based on the sales employee and sales and pay them.
    If your company does have HR module impletemed , you can capture the sales employee name in the additional fields provided in the sales order.
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  • Sales Employee wise comission report

    Hi all
    please guide me how to get the report of sales employee commission
    after setting nth initial setting related to Commission group & comission
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    Samir,
    If you go to Query manager..Under System Reports you can see it
    SP Commission by Invoices in Posting Date Cross-Section
    Suda

  • COMMISSION TO SALES EMPLOYEE WITH OUT HR MODULE

    Dear all,
    I have senario where i wanted to give a commission to each sales employee. Also i dosenot want to create Sales Employee?bcoz HR module is not implemented?
    Is it possible to give commission to sales employee?
    Plz send what are the customization for the same?

    Sales commissions can be configured frm SD if they are simple in nature. This is done through rebates. If the commission and management is complex in nature then it can be done through ICM ( Incentives and Commissions Management )
    The following procedure details the configuration of the Sales commission for Employee. The problems could e at any one of the following steps.
    You need to create a partner function for sales employee, a copy of the standard partner function available in SAP. Then do the appropriate partner determination, that is assignment to the sales document and item partner determination procedure. Next step is to create master data for all your sales employees as Vendors, assign these masters you created to the sales order at item level.
    We can see the orders sales employee wise in VA05 provided we add the sales employee partner function in the index list under sales and distribution, sales, lists, set updating of partner index.
    In the  pricing procedure, we need to maintain a condition for sales employee commissions and choose whether you want to enter the commissions percentage manually or prefer automatic determination. Here we need to get an input from the client as to whether they have fixed or variable commission percentages.
    Create an accrual account key for this and assign it to the condition type in the pricing procedure and remember that the condition type in the procedure should be statistical and not relevant for printing.
    Next step is to make the settlements after the Invoices have been posted and the relevant commissions accrued to a G/L Account.
    Now settlements could be manual as well as automatic. If you choose to make automatic settlements, there needs to be a ZREPORT which makes a vendor payment posting or if the settlement is manual, you need to might be run a BDC periodically to post the invoices for the so called Vendors (Sales Employee)
    regds
    Jude

  • I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding."  I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung.

    I've only had my iphone 5s for a week. I keep getting an error message of "Server has stopped responding."  I need the server to work. Does anyone know if there is a "fix" for the problem? Other wise, I probably best return for a refund and get a Samsung.  Thanks

    sandyzotz wrote:
    Other wise, I probably best return for a refund and get a Samsung.
    Unlikely.  Based on the complete lack of detail of the issue provided it is entirely possible the same issue would occur.
    Unless and until the user provides some actual details of the problem, there is nothing the indicate that the issue is with the iPhone.

  • Sales employee wise sales report

    Hi,
    Can anyone explain me,how to write functional specifications to obtain sales employee wise sales report?
    Thanks in advance..
    Regards..
    Yogi...

    Hi
    This is the standard T Code for sales employee-MCTI
    But as per your requirement we hv to create.
    Examplemy past implimantation..we hv captured sales employee as partner function.sales employee1& 2  with peoper  partner determination proceture.then we hv captured at Billing document Header Partner function.
    This Sales employee name has to captured through HR Master data.According U hv to say only the business process and from where data has to captured to ABAPER.
    I think it ll help
    Regards
    JAGA

  • Sales employee wise report

    Hi,
    I need a report to see total sales by sales employee wise. We are using HR module and I am able to select sales employee in my sales order from the HR master. However when I run the report MCTI, I am not able to select the sales employee (no drop down available). I guess the issue is with sales employee data from sales order not getting updated in LIS. Can any one tell me the settings to update sales employee data in LIS.
    Girish

    Hi Girish,
    If you run MCTI without sales employee selection (use just sales org, distr. channel or whatever), what's the result? Do you see a bunch of zeros 00000000 under the sales employee column?
    In VPE3, are you able to find the sales ppl list under Personnel no. (with restriction to the relevant sales area)?
    Thanks for your feedback
    BR,
    Zuzana

  • Commmission to Sales Employee or Commission agent

    Dear all,
    if i have to given commission to sales employee or comission agent then how is it possible.
    Also if HR is not implemented then how Sales Employee will created.
    Plz send some solution for the same.
    Thx & Regards,
    PM

    PLS REFER LINK BELOW
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/commission-to-sales-employee-912582">COMMISSION TO SE</a>

  • Employee Grouping Fixed Account Assignment in FMDERIVE

    Hello Experts,
    I am configuring derivation rules in FMDERIVE for a client, where I have to configure those for HCM. I came across a Source Field "Employee Grouping Fixed Account Assignment". Can someone explain me what this field do, its use in FM Derivation Rules and its link with HCM module. Please note that we are using Scenario 1 as mentioned in Integration: Determining HR Account Assignments - Funds Management - SAP Library, where the cost elements are being used for account assignment derivation.

    Dear Revathi,
    We have Sturcture as follows
    Employee Group - 1 = Active
           ESG are M1 = Management
                         S1 = Staff
                         W1 = Factory Worker
    Employee Group - 5 = Contracted
           ESG are W1  = Worker
                         C1 = Contracted Worker
    For all 5 ESG, we have assigned a single ESG Grouping as 3 for CAP & PCR.
    Now, we want to assign the Salary assigned to different ESG to go to different Cost Centers & G/L Account.
    How can it be achieved?
    Why do we define employee grouping again for Posting of Payroll results to Accounts, If it is the same EG / ESG or ESG Grouping ?
    What the return value of Feature PPMOD suggests?
    Convey your Telephone No on my mobile so that the confusion can be resolved easily
    Regards
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    +91 9869028264
    Edited by: BINDUMADHAV AMBIKE on May 20, 2008 8:36 AM

  • Commission is given to each sales employee

    Dear all,
    I have senario where i wanted to give a commission to each sales employee. Also i dosenot want to create Sales Employee?bcoz HR module is not implemented?
    Is it possible to  give commission to sales employee?
    Plz send what are the customization for the same?
    Thanks & Regards,
    PM

    Dear all,
    I have senario where i wanted to give a commission to each sales employee. Also i dosenot want to create Sales Employee?bcoz HR module is not implemented?
    Is it possible to  give commission to sales employee?
    Plz send what are the customization for the same?
    Thanks & Regards,
    PM

  • Incentive / Commission to Sales Employee Or Sales Representative

    Dear SD friends,
    I am working on a scenario wherein we have to make incentive payments as a % of sales value to a sales employee .
    I think that we can use rebate agreements to accomplish this.
    I have gone through the SAP Incentive and Commission management application and find that it is too cumbersome for only this scenario.
    If any of you have done similar configurations, kindly help.
    Thanks and regards

    PLS REFER LINK BELOW
    <a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/commission-to-sales-employee-912582">COMMISSION TO SE</a>

  • Sales Employee wise Profitability in COPA

    Experts,
    Below mentioned are COPA characteristics in current structure. Mentioned in RED are characteristics based on Derivation Logic.
    Company Code
    Plant
    Sales Org.
    Distr. Channel
    Division
    Customer
    Product
    Sales employee
    Supervisor
    Manager
    Segment
    I am able to run COPA Assessment cycle for all other segmental level characteristics maintained in KEQ3, But for Sales Employee my logic failed i Have searched for some SAP notes in which SAP mentioned that Sales employee as a receiver characteristic  we can not run assessment cycle.
    SAP Note : 74399
    But in this case my derivation logic is failed as
    Supervisor
    Manager
    Segment
    Are based on Sales Employee based derivation logic.
    In this case how to run KEU5 with Sales employee as a receiver characteristic or else any work around is available for the same.
    Thanks
    Sagar C'kar

    Sir,
    Near to Resolve....
    Need your Approval & expert comments... :-)
    I have maintained 4 Custom Characteristic
    WW010 Sales employee
    WW011 Supervisor
    WW012 Manager
    WW013 Segment
    KEDR with Move Concept from(Std characteristic) KMVTNR to WW010 (Custom Characteristic)
    KEDR Maintained for Supervisor and manager based on Sales Employee (WW010) to flow Revenue & Cogs
    similarly KEDR maintained for Segment on different combination like customer grouping
    Now system has revenue posted with 
    WW011 Supervisor
    WW012 Manager
    WW013 Segment
    and the same can be used in Assessment cycle for OH allocation.
    But if i keep (Std characteristic) KMVTNR for assessment i am unable to allocate OH to this due to system constraints.
    So i am having WW010 (Custom Characteristic) with flow Revenue & Cogs and i am planning to allocate OH to this through COPA Assessment cycle..... And display only this characteristic in the COPA reports.
    Is it fine.... May i proceed with this which will resolve my issue for Sales Employee based profitability...
    Thanks
    Sagar C'kar

  • Sales Employee

    Dear All,
    What is 'Sales employee'? What is the concept behind that? And where we use it?
    regards,
    buddhika
    Edited by: BUdayanga on Jul 6, 2011 8:19 AM

    What is 'Sales employee'? What is the concept behind that? And where we use it?
    Hi,
    In the Enterprise structure while defining and assigning you have sales group. Sales Employee comes under the sales group which is assigned to Sales office. We also take the sales employee in partner determination as sales rep or sales employee.
    A sales employee is one who is answerable for all the procured orders from the field which he collect he passed on to the office. For statistical purpose sales employee is mantained to know what is the sales he brought for the company and from the company prespective, how much company is owing to the sales employee for his commission or bonus when he achieve his target.
    A sales employee is the vital link in real scenario, who communicate with the customer, understanding his needs, selling brands, upselling, cross selling informing them about free goods to create more sales for the profitability of the company and to achieve his target to earn commission.
    A sales employee is exclusively appointed by the company to manage sales in the given geographical location and responsible for the some amount of customers whom he handles, starting from sales merchandising, product promotion, procuring orders after enquiry from the customer and by submitting quotation. He is also sometimes involved in making contracts with the customer to send the goods to his location. In the scenarios of consignment sales, he is also responsible for monitoring the sales activity by monitoring the rack stock (which is a traditional method) , although now changed with the emergence of SAP availability checks.
    So in a nut shell sales employee although not very important to map in SAP SD module but depends upon the clients requirement , if they need we can map under sales group.
    I hope to certain extent I could help you understand the role of a sales employee. If you have still any uncleared area where I have not thrown light, You can certainly take my advice.
    Regards,
    Sridhar.

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