A recipient is the person receiving a bonus or commission for the customer order lines covered by a bonus/commission (b/c) agreement.
Customer order lines in an invoice can affect several b/c agreements with different recipients, but only one recipient per b/c agreement. This is because it is the customer or specified recipient of the customer order who determines the recipient per b/c agreement.
The recipient in the b/c agreement is retrieved in this sequence:
The blanket agreement in 'Customer Blanket Agreement. Open' (OIS060).
The customer order type in 'CO Type. Update Field Selection' (OIS014).
If there is no recipient specified in the above hierarchy for agreement types 1-8 (commission agreements), the customer order is excluded from all b/c agreements even though one or more order lines are generating and/or paying.
A recipient must always be entered in 'Customer. Open' (CRS610) in order to receive any credits for advances or final settlements. The salesperson code must also be entered as a customer number in the customer file in order to receive commission.