//What I see is in F.28 you receipt the $120 to the real customer, assign
the $100 invoice, then go into overview and type in posting key 11 with the
distributor customer and use * in the amount field, simulate and post. Now
you have a CR value against the Distribution customer. Then you send the
payment via F110 as Roy has mentioned, maybe monthly. //
This would be the exact adoption of the existing non-SAP process as it
is.... What is sought is a process in SAP to fulfill an agency relationship
with the distributor. The process needs to be defined afresh here.
| | | ---------------Original Message---------------
From: Warren Nash
Sent: Wednesday, July 13, 2011 12:02 AM
Subject: Third customer payments
Actually you may not need SD.
I would assume that EOY you would not want any open accruals on your books to the Distribitor, so I think rebates may not be a solution. Though rebates does give the opportunity to use the distributor customer and allow for more automation.
What I see is in F.28 you receipt the $120 to the real customer, assign the $100 invoice, then go into overview and type in posting key 11 with the distributor customer and use * in the amount field, simulate and post. Now you have a CR value against the Distribution customer. Then you send the payment via F110 as Roy has mentioned, maybe monthly.
Though the above depends on whether the distributor sends their own invoice to you, for which you have mentioned that they do not do.
Mark as helpful.
Regards
Waza |
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