Distribution - JDE1 (MOSC)

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Non-Stock line type N commission issue

in Distribution - JDE1 (MOSC) 2 commentsAnswered

Following is the setup to skip N-line type commissions, but it's not working....

1.  Commission percentage is not defined at the customer level (P42140)

2.  Standard 3% commission is defined in commission constants (P42110). Commission code type is I for the invoice amount.

3.   Edit Item Master flag for the non-stock item is not activated in the Line Type Setup (P40205). (Per oracle FAQ, it should not activate to skip nonstock line commissions)

Still, JDE (9.2) calculates commission for nonstock lines @ sales order entry. We do not want the commission to be calculated for N-line types and freight lines at order entry.

Please advise any suggestions!

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