on 04-22-2014 10:33 AM
Hi, I have a scenario of Third party Sales
Where the process is like that
1- Raise the Sales Quotation
2- Make SO by adopting sales Quotation
3. Purchase requisition (PR) is created once SO is saved
4. create PO by adopting PR
5. Create MIRO
6. Create Billing
this is a running process now and I want to add one more thing in this process.
actually , Apart from billing to customer some time we do need to invoice to same or different buyer with different rate for Sales commission.
and , this commission invoice shd be generated at same time after making the main billing.
Please advise how can I achieve this ?
Thanks,
Dhiman
The solution to requirement is totally dependent, as of now how you are creating "commission invoice" manually, i.e., with reference to which doc. Thus, I would suggest to you guide us, how you are doing this currently?
As per my understanding to create a commission invoice for a commission agent(vendor). In fact, commission invoice(VF01) would be categorized a credit memo in the system, which ought to be created with reference to credit memo request(VA01). So, this scenario can be automated based on background job.
Thanks, JP
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