When a customer is sold through a commissioning agent , that commissioning agent has been created as a vendor and assigned to customer master as a partner function (configured partner function), which can inturn be changed at the sales order level. In pricinf procedure , we have created a condition type for commission and incorporated in pricing procedure. So, now is there any possibility to see the report commission agent wise sales order wise commission report.i.e., Commission agent report. We want to know what is the commission we have paid sales order wise, customer wise, and who's the commission agent. Please advise
All condition types are stored in table KONV. So first go to SE16, input table KONV, and the condition type for commission and execute. You will get a list of documents which were executed with the commission condition type. In the screen, you can see a tab [Doc condition] below which there will be some references. Copy those references.
Now again go to SE16, input table VBRK. Below that there is also a field Doc.condition. Paste the above references here and execute.
You will now get list of billing documents that were generated with commission condition type.
Hi SD Gurus, My client have typical requirement. He had routed 30 of his customers through commission agent. In this scenario, he sell(dispatch) material directly to the customer & also get the payment from customer. Billing is done to the customer.
Hi All, I would like to have the cuic report / sql query for the agent detail. template i have attached here, if anyone has kindly share, or just help me achieve this. with Regards, ManivannanWhat is the exact name of the report you're looking for? d
Hi all, I'm running through the out of the box reports to find the relevant report for outbound campaign at agent level. a) Agent Historical All Fields b) Agent Skill Group Historical All Fields c) Agent Queue Interval None of these report are showi
I have an urgent issue related to workflow, it is like a lot of document that should report for approval, has not been reported since many days. Now when i am checking the log of the documents it is showing a SWW_WI_ERROR_MESSAGE_SEND_S in technical
I want to solve the following situation: I have three skills (A, B, C) with different skill levels for each agent. C is the "everything else topic" . The caller selects the toppic which is equivalent to the skills. Of course I want the call to b
Hi SAP Gurus, I have uploaded the asset data using AS91 and also updated the GL values in OASV. The initial upload seems to be all correct in this manner since TB is tallying. However when i view the FA reports for the date of upload i am finding dis
Hi All, We have SAP authentication enabled in our BO environment. (BO XI 3.1 sp2 FP 2.6 on windows 2003 server). There are some webi reports based on BW Bex queries that we are trying to run on behalf of certain SAP end users. This we are doing using
Hi All, Any standard report for employee email ids(I T105) Thanks SDHi.. There is no standard report program but.. you can use Function module HR_READ_INFOTYPE to retrieve email address giving a Personnel number. OR, It is better to go directly to PA
Hi All, Is any report for Updating material in SRM with deletion indicator for those deletion flag set in R/3...Check material status IF mat_mmsta EQ '--'. lv_msgv1 = iv_ordered_prod. CALL FUNCTION 'BBP_PD_MSG_ADD' EXPORTI
In sap can be get a report for vendors/ customers showing debit column and credit column separately what is the transaction code for the report thanks in advance Joseph DavidHi, I am afraid, such report is not available in SAP. I have not seen such a
Dear Folks, Can any one please help me. Report for open order summary Vs shipped quantity what are the related programs to it. throw some light on it.> arpita b wrote: > Dear rohit > > Iam asking about any report which compa
Dear all, pls find the below coding, when i execute this report for the whole plant , it gives me time out error since it has to process huge database. pls suggest me in which part of my below coding i can improvise or any other better way to fetch t
Dear All, I have configured the action type 08 as Transfer (from one PA to another PA). Now my requirement is, I have to get transferred employees from PA to PA. Are they any standard report available to get this? I have tried report RPLACTJ0 (Employ
Dear all Hi, I want to see a report which should give me the all the details of components & services cunsumed with their paln& actual costs for a production order, please suggest/help. Thanks in advance.Hi, You can get order wise costing report a
Hai guru's this is second time but i did't get any good replay please consider this, i want any standard report for released purchase order,means(i released two backdated po today next day i verify the report ME2n,those po are not display, the system
Hi Experts, We have a requirement as under: 1) We want a report for a period say from 01.04.2011 to 30.09.2011 (closed period for both MM and FI postings). Report is being taken on a later date say 01.12.2011. 2) The report should say the status of s
Hi I am using Crystal reports for Enterprise and I would like to format the Column header of a crosstab query one block of colour say light blue. However I cannot select the header in isolation to the rest of the cross tab. All I can select is eith
hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?to make sure you know how