Hello everyone,
Standard process : based on the sales volume the rebate amount can be calculated as a percentage or a fixed amount (per unit). At end of validity period the settlement is done which is generating credit memo request from which the credit memo is created, and payment is carried out.
But, I have a requirement as following :
1- Rebate is not a % or fixed amount based on sales volume, it's a quantity. Example : for 1000 EA bought, 10 EA is given; is there any way to manage that : which condition type needs to be used in this case and how that can be defined in the rebate agreement?
2- Final settlement : the quantity accumulated should be delivered to the customer at the end of validity period ; Can I do a goods issue to the customer that matches with the credit memo request instead of credit memo as the customer will not receive a payment, he will receive the the quantity of the product accumulated over validity period ;
Rebate management process (from rebate agreement -> settlement) remains the same, I'm just looking for a way to manage the rebate quantity calculation and how the settlement can be done in this case.
Thank you in advance.