Dear Gurus,
For the below mention scenario I have a work around scenario, but just need a gurus guideline weather there is any standard functionality available in standard SAP.
We have a commission agent based on the net price coming in a condition type in the sales order he get some commission, so his commission value also coming in the sales order with a specified condition type, and a partner function role is assign ZCAG in the document header of the sales order, same get copy to the billing header along with the required condition of commission type.
After billing document is saved, we can use a abap report to call the total value against individual billing for a specific agent, so that we can pay the commission to the agent.
Is there any other workaround for the process.
Looking for the gurus feedback.
Regards,
Imran khan