Prerequisites
Before you complete the tasks in this section:
Verify that you set up a code for the salesperson group in UDC table 42/RS.
Verify that the commission rate codes are blank for each customer in the Customer Master by Line of Business table (F03012).
Set up UDC 42B/CD to determine whether the system bases commissions on the customer number in the Sold To field, the Ship To field, or both fields when entering the order.
Set up the Sold To Ship To Default field in the Sales Order Constants program (P42460).
Enter P42460 in the Fast Path field to access the Sales Order Constants program.
Verify that address book numbers exist for all salespeople.
Verify that you have set the processing options for the Sales Update program (R42800) to update the commission information.