Hi All,
I have a below scenario:
A. Customer places order through broker direct to client.
B. Customer places order at depot through broker .
For scenario A. Broker is partner function. How to set the rebagte agreement with partner function so that per quantity some amount can be accrued and paid to him after a month.
For scenario B: Broker and Depot holder is partner function. How to use Rebate agreement to give the brokerage per SKU to them.
I have tried Rebate agreement but it is with payer. How to use rebate functionality with partner function other than payer.
Regards
MKS