rebate & return

[Former Member]

Dears,

i have created rebate with accrual 1 % then i made a billing within this percentage then i updates the percentage to be 2 % when i make return now for the billing it takes the 2% accrual but i want it to take the one coming from the billing.

[former_member182378]

Mohammed,

How have you maintained the condition record for the rebate condition?

If for past validity period (01.01.2010 to 30.09.2013), value = 1%

and for 01.04.2013 to 01.01.2014, value = 2%

In other words, 2 records; then with the "proper" pricing date in the return process (billing document), the system can fetch 1%.

[Former Member]

Dear T W,

I created rebate agreement with 1% accrual after that went through OTC cycle then i changed accrual in same validity date to be 2% after that i tried to create return order reference to the billing in sales order rebate condition is 1% and at billing before saving rebate condition is 1% but after saving it became 2% i don't know why.

[Former Member]

Dear T W,

I created rebate agreement with 1% accrual after that went through OTC cycle then i changed accrual in same validity date to be 2% after that i tried to create return order reference to the billing in sales order rebate condition is 1% and at billing before saving rebate condition is 1% but after saving it became 2% i don't know why.

[former_member184065]

Dear,

could you please share that before / after saving billing documents of condition tab to understand it .

Thanks,

Naren

[mahendra_jani3]

Hi Mohammed,

What is the pricing type used in Copy control for Return Delivery --> Return billing.

Check in User Exit RV61AFZA for USEREXIT_PRICING_RULE and MV61AFZA for

USEREXIT_CHANGE_PRICING_RULE and let us know if any code is written there.

Regards,

MJ.

[rahul_vishwakarma2]

Hi Friend,

   Kindly check the Copy Control for the same in VTFA for return billing type.

   As the standard process would be if you had made the invoice with 2% and you are trying to return W.R.T same invoice then it will take 2% only not 1%.

I hope this will help you.

Regards,

Kundan

[mahendra_jani3]

Hi Mohammed,

What is your Pricing Type, in VTFA for Invoice F2 to RE billing type.

Check if it is showing Copy Price from Invoice or Re-Determine Price?

Let us know with the result.

Regards,

MJ.

[Former Member]

Pricing type is D

[mahendra_jani3]

Hi Mohammed,

In Pricing Procedure, against Condition type of Rebate, have you assigned Requirement 24?

Use of Requirement 24 : If this requirement is updated then system will not trigger Rebate Condition type in Order type and only will trigger the same in Billing document.

If it triggers it newly in Billing document, system will pick up Most latest price considering it does not have reference in Order.

Regards,

MJ.

[Former Member]

Hi Mahendra,

That's means that every time system will ignore the reference and will take the new accrual from agreement. so how can i solve it ?

[mahendra_jani3]

Hi Mohammed,

In that case, simply just remove Requirement Type 24 from your pricing procedure for Rebate Condition types and it will work as desire.

Regards,

MJ.

[Former Member]

Hi Mahendra,

But that's means rebate condition will appear at sales order and i dont want this.

[mahendra_jani3]

Hi Mohammed,

This is the only way by which you can get the same price which was there in reference Invoice.

Why you don't want rebate condition to be shown in Sales Order?

Regards,

MJ.

[former_member182378]

Mahendra,

Your point -

If it triggers it newly in Billing document, system will pick up Most latest price considering it does not have reference in Order.

Is not clear! How shall this solve the issue?

Added: I think I got understood this part of the discussion!

Document flow is Billing doc (F2) > Return order (RE) > Return dlv (LR) > Return billing doc (RE)

The return order does not have the rebate condition type value, thus system redetermines this condition type value (extracting the value from the condition record and not from the reference billing document).

To remove the requirement 24 -

Business would not want to remove this requirement, as a pricing procedure could be used for many processes (countries etc.).

Populating of the value of rebate condition type at order level would not be acceptable for the client.

Furthermore, this would be against the standard settings!