Rebate

[Former Member]

Hii friends

Since this is my first implemention regarding rebate before i never done this cycle.

my user requirments is

to get 1000rs/- rebate for 1ton if sales volume =<500 ton

to get 1500rs/- rebate for 1 ton if sales volume >500 & =<750 ton

to get 2000rs/- rebate for 1 ton if sales volume >750 & =<1000 ton

how can i achive this soln.based on sales vloume

plss provide me some step so that i can do ??

thankx .

[Former Member]

Hi,

Goto transaction "VBO1" for creating a rebate agreements(I am assuming that you have done all the necessary configurations for rebates).

Click on conditions tab and in the same screen click on goto i the blue menu bar and further click on scales.Your condition type should be "BO02"(MATERIAL REBATE)

Here you can maintain the necessary conditions.

Reward points if this helps you.

Regards

Karan

[Former Member]

Rebate will identified not by order qty ...but it should be identifed by invoice value ..

[Former Member]

Hi

The explanation which I have given you is based on sales volume not on sales value.

Regards

Karan

[Former Member]

Hi ,

If you want your value to be determined based on invoice value then in your pricing procedure you need to put requirement as 24 in front of your rebate condition type.

Reward points if this helps you.

Regards

Karan