Rebate basis value in pricing procedure and Rebate calculation

[Former Member]

Hello,

Until now the pricing procedure I'm using gives same value for "rebate basis value" and "net value".

Currently I need to differentiate them and have a sub-total specific for "rebate basis value". I did the change in the config, but at the rebate calculation time, the system make the calculation always with the "net value", not the "rebate basis value".

The requirement "7" in SubTo is there, but says : KONP_BONBA and not KONP-BONBA,

Why this "underscore" ?, what should I check to have this "Rebate basis value" considered by the rebate calculation?

Thanks so much for your advices

Jean-Claude

[Former Member · Accepted solution]

Hi Jean claude

can u send ur mail id. I have the entire confirguaration of Rebate. I will send it to ur mail id.

Have u maintained the following steps:

Maintain Access Sequence in Pricing

Path: Img --- Sales & Distribution --- Basic Functions --- Pricing --- Pricing Controls --- Define Access Sequence --- Maintain Access Sequence.

B003 is the STD. access sequence for Customer Rebate.

Step: 2

Define Condition Type

Path: Path: Img --- Sales & Distribution --- Basic Functions --- Pricing --- Pricing Controls --- Define Condition Types --- Maintain Condition Type.

B003 is the STD. Condition Type for Customer Rebate

Then Pick the Customer Rebate and Pick the Detail Button. And Maintain the data.

Define Agreement Type

Path: Sales & Distribution --- Billing --- Rebate processing --- Rebate Agreements --- Define Agreement Types.

B003 is the STD. Agreement type for Rebate Processing.

Define Condition Type Groups.

Path: Path: Sales & Distribution --- Billing --- Rebate processing --- Condition Type Group --- Define Condition Type Groups.

Step: 4A

Assign Condition Types/Tables to Condition Type Groups

Path: Under the Same Menu path --- Assign Condition Types/Tables to Condition Type Groups

Step: 4B

Assign condition type groups to rebate agreement types

Path: Under the Same Menu Path --- Assign condition type groups to rebate agreement types.

Step: 5

Create Condition Record.

T-Code: VBO1

A screen will Pop-up as shown in fig. Enter the Rebate Recipient.

Step: 5C

Then Click on the Condition

Enter the data and save.

Step: 5E

Then a Screen will pop-up asking for Settlement Material. A screen will be displayed as shown in fig.

Step: 5F

A message will pop-up as Customer Rebate 143 Created

Step: 6

Go to Customer Master to Activate Rebate.

T-Code: XD02

Step: 7

Go to the Enterprise Structure

Activate Rebate in Sales Organization.

Path: Img --- Enterprise Structure --- Definition --- Sales & Distribution --- Define Copy, Delete, Check Sales Org.

Step: 7A

Pick on the IBM sales org. AND PICK THE DETAIL BUTTON. A screen will pop-up as shown in fig.

Step: 8

Activate Rebate in Billing Doc. F2. In define Billing Doc. Types as shown in fig.

Create Sales order, Delivery and Billing. We can see the Rebate amount in Billing.

I think it will be useful to u. Reward if it is useful to u

[Former Member · Accepted solution]

Thanks rot your reply,

My email address is : Jean-Claude.Belenguer@Pioneer.com

A precision: I've the rebate process already configured and working ok. My concern is because the rebate calculation during the rebate agreement process (VBO1...), is always made on "net value" from the pricing procedure. I need to base the calculation by "rebate basis value". This is (I thought) using the requirement "7" (KONP-BONBA). However with this requirement, VBO1 still continue with "net value" base.

Any suggestion there?

Thanks

Jean-Claude

[Former Member]

Hii Jean ,

Please e-mail the configuration doc on rebate at satishnazar@gmail.com

thanks

Satish