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Plant or Profit center determination during settlement of Rebate agreement

Hello,

I have a question regarding determination of plant/profit center during settlement of rebate agreement. Extended rebate functionality is not considered here.

Consider a rebate agreement is created for some material parameters. When sales orders are created, it will apply rebate agreement for material codes matching parameters in agreement. These sales orders are delivered from different plants for same materials.

When rebate agreement is settled, how will it determine plant/profit center in credit memo request if sales orders are delivered from different plants?

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  • Posted on Sep 12, 2017 at 02:37 PM
    These sales orders are delivered from different plants for same materials.

    I presume, before creation of delivery, users would know the delivering plant in which case, the same can be changed in sale order also. By doing so, your requirement can be met. If that is not possible, then an alternate solution comes to my mind is to have the Plant as a key field in your rebate condition table and create rebate agreement accordingly.

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    • Hello,

      Users will know plant during sales order. However plant will not be known during creation of rebate agreement.

      If there are multiple sales orders/invoices from different plants applicable for same rebate agreement, how will system determine plant/profit center during creation of Credit memo request during Settlement.

  • Posted on Sep 13, 2017 at 11:50 AM
    how will system determine plant/profit center during creation of Credit memo request during Settlement.

    Have you not gone through my alternate suggestion ?

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  • Posted on Sep 13, 2017 at 12:33 PM
    alternate solution comes to my mind is to have the Plant as a key field in your rebate condition table and create rebate agreement accordingly.

    As I mentioned plant will not be known during creation of Rebate agreement. Hence my query.

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