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How to Bring in the Existing Sales Orders into the New Rebate Agreement in the same Year?

Hi, I would like to evaluate if the standard SAP Rebate Agreement can be done for the following requirements.

1. SAP Rebate Agreement should be implemented in 1st Oct 2017 and the validity period of this SAP RA is 01.01.2017 to 31.12.2017. And all the existing Sales Order and billing created prior between 01.01.2017 to 30.09.2017 should be taken into account of this new Rebate Agreement.

May I know how we can achieve it? I have suggested to create 1 Sales Order covering the Sales from 01.01.2017 to 30.09.2017 but this will be counted as double sales to the rebate customer, whose S/O has been processed before.

Is there a simple way to do it?


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1 Answer

  • Sep 06, 2017 at 05:40 AM

    Creating a new sales order is not a good idea, because it messes up not just the reporting, but also O2C execution.

    What was the result when you ran VBOF in a test system? Did you encounter specific errors?

    There is a Rebate Troubleshooting page in the wiki, which is a good starting point, especially the linked FAQ page, which lists some useful notes.

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