Rebates

[Former Member]

We have a customer dealing in auto spares & parts. We want to exclude certain auto parts from accruing. Is it possible while calculating rebates?

[Lakshmipathi]

Dear Jack Yow

Yes certainly it is possible.

In material master Basic Data1 view, there is a field "Material Group". Make use of this field by assigning some value. As you said, the customer is in auto parts line, I feel the end products would be made out of cast iron / aluminium. So you can distinguish the materials which are all eligible for rebates and give a material group by creating material group in OMSF and assign it in the above field.

Now let us assume, your pricing condition is PR00, you need to assign the relevant access sequence to material group. So go to V/07, select PR00 and click on "Access" so that on right side of your screen, you will see Overview Accesses. There assign as follows:-

No.::::Table:::::Description:

10::::::603:::::::Sales org./Distr. Chl/Customer/Rebate grp

Now in your pricing procedure, against the rebate condition, dont forget to assign ERB as Account Key and ERU as Accruals.

With this setting, you will generate rebates for a particular material group.

thanks

G. Lakshmipathi

[former_member217082]

Hi jack

I think you can go with standard customer rebate as you are doing for customer .while creating rebate agreeement we have to give material settlement dont give those materials which are excluded.

group those materials which are to be excluded from rebates , so when you go for another type of rebates like material rebate ,volume rebate etc it this material grouping will be useful

Regards

Srinath

[Former Member]

Yes. You can exclude specific materials by creating a material group.

Add Material group field in relevant condition table (IMG).

Now you could exclude these materials when you create condition records for rebate agreement type.