on 06-27-2022 11:02 AM
Hello, so i'm working on the implementation of the SAP rebate module. So essentially the clients that I have are being given rebates on the percentage of total goods that they sell monthly, these percentages vary for each type of rebate that is given. Can someone please help guide me ask to how to enter this into the rebate module and which condition group to use.
Hello,
I'm working on contract condition on S4, and for my customer we would like to use for the business Volume criteria Customer Group 1 or 2. So I have created a contract condition, but when I create my sales order my contract condition isn't found.
Please can you give me your feedback for the process ? How I can process ? Perhaps I have some custo to do this but i don't find.
Thansk a lot for your help.
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Still it is not clear whether both the types are for same customer. I don't think so. So, for first case (% based on monthly invoice sales of all products), you can have a customer rebate and for the second case, you can material rebate.
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these percentages vary for each type
What do you mean by "each type" ? You can have rebate agreement based on material. Also explain what is the issue you were facing, how the current set up is, based on which, it will be easy to assist you.
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Thank you for replying. So basically for a client, we have a yearly contract based on which they are getting monthly rebates of two types, 1- a specific % on the monthly invoice sales of all the products 2- a specific % on the monthly invoice of specific products being sold.
So, these are the rebates that I want to configure, so I would be grateful if you could help me out on how to configure the condition types given that two types of rebates we are offering and how to manage the contract since it is for one year but has to be paid on a monthly basis.
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