Hi,
I don’t understand the process of the agency business in SAP.
In my business, the agency (me) negotiates purchase price conditions and payment processing between the vendors and customers. The agency takes a commission from the vendor for services rendered. Transactions relating to the actual merchandise (purchase orders, deliveries, etc.) can be carried out completely independently of the agency. For payment transactions and the calculation of commission, the agency enters incoming invoices and remuneration settlements in agency documents.
What is the recommended flux (transactions) to reproduce this business process in SAP?
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