Hello, this question is about automating who receives commissions using IFS 8. We have multiple rep’s that can receive a commission depending upon which of our product lines (Brands) we sell. From what we know, you can have multiple “Commission Receiver” assigned to a customer, but how do you automate who should get the commission (only one should get it)? Up to this point we have handled this by having multiple customers and a bit of a manual process for our customer service team as they enter the orders. Feels like there has to be a better way..
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IFS8 Commissions
+1Best answer by AkilaR
Hi
Are you using the commission agreement functionality to calculate the Commission? If so you can connect the Commission receiver to a agreement and a salesman code. And this salesman code can be connected to the Customer in Customer master data Order tab. Once you setup this system will take the salesman and connected commission receiver automatically and calculate the commission based on Agreement setup.
Then you can finalized the commission calculation using Customer Order Line commissions and Commissions per Receiver and Period windows. Then Application will allow you to get the commission printout to initiate the Payment Documents(Supplier Invoice/Credit Invoice).
You can use F1 docs to get more detailed functionality of above process.
Hope this will help.
Regards,
Akila
This topic has been closed for comments
+11Hi
Are you using the commission agreement functionality to calculate the Commission? If so you can connect the Commission receiver to a agreement and a salesman code. And this salesman code can be connected to the Customer in Customer master data Order tab. Once you setup this system will take the salesman and connected commission receiver automatically and calculate the commission based on Agreement setup.
Then you can finalized the commission calculation using Customer Order Line commissions and Commissions per Receiver and Period windows. Then Application will allow you to get the commission printout to initiate the Payment Documents(Supplier Invoice/Credit Invoice).
You can use F1 docs to get more detailed functionality of above process.
Hope this will help.
Regards,
Akila
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