Rebate Agreement In SD

[nileshr_pawar]

Dear Experts.

I am trying to configure Rebates for my client.

Client requirement:

Client is a manufacturer of Cement. There are three grades of Cement. Rebates are applicable to customers on basis of Total quantities irrespective of any materials he buys and the outstanding amount should be paid as per the payment terms applicable for that month. Rebates are settled every month if the above condition is full filled. Hence the customer is given the credit memo for rebates once the customer has paid all its outstanding with in the given period of time (payment terms).Rebate should be visible in Invoice.

Below Rebates are applicable on per packed bag of cement. It is a fixed value.

1 bag -- 20000 bags = 25

20001 bag -- 50000 bags = 35

50001 bag > = 40

Below Rebates are applicable on per TON of cement. These are the customer who buys cement in Bulk. It is a fixed value.

1 ton -- 1000 ton = 100

1001 ton – 3000 ton = 200

3001 ton >      = 300.

I have tried using Customer rebates, but when I try to maintain Rebate agreement with scale basis. But only one scale qty is adopted in billing document, also it is asking me for material reference where I can maintain only one material. Hence I am not able to resolve it. 

Please help me with the solution. I have tried reading the rebates blog but still not getting success.

Thank You for your support!!

Regards,

Nilesh Pawar

[nileshr_pawar · Accepted solution]

Dear All,

The above solutions given by the experts are correct.

However there was some slight config change I did as per solution to my question.

Changes at condition type:

Scale basis : Quantity scale

Access Seq : BO01 (Material Rebate/Rebate Group)

Material Master : Assign Volume Rebate group for materials, Under sales org 2 , for the materials where the cumulative qty should be taken into consideration as per my question raised.

Create a dummy rebate material and assign the same in the condition record.

Issue resolved.

Thanks Experts.

Regards,

Nilesh Pawar

[Lakshmipathi]

If your rebate condition type is not calculating the value with scaling, then you need to look into that condition type configuration where you can see a tab "Scales"

G. Lakshmipathi

[nileshr_pawar]

Dear Mr. Lakshmipathi,

Thanks for your immediate response.

I have maintained the same in condition type. I am attaching here with the screen shots, please correct me if I am wrong.

Thanks for your help.

Regards,

Nilesh Pawar

[Former Member]

Hi Nilesh,

We are also using customer rebate and checked your doc.Looks it should work.

Please check your configuration once again.

1-Rebate Agreement

2-Condition type group

3. Assign Cty Gr to Condition type and maintain here table.

4.Assign Condition type to Rebate agreement type

5.Maintain Condition in PP

6.Maintain ERB/ERU account keys

7.Activate Three place Rebate-F2/SO/Customer

8.Go to VB01 and give customer/material/condition values + scale values if required.

9.Run the business cycle.

10. VB02 Settled the rebate.

11, Credit memo and settle.

These are the basic steps and please check once again look in configuration.

Hope this will help you.