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Former Member

i have a question on rebates


sap gurus,

good morning to all,

my client is maintaining 5 co codes.

we have rebates basing on these co codes.

in his process co code 1 will receive the order and co code 5 deliver the goods

co code 2 will take cash from the same customer.

that means any co code is liable for settling the rebates.

the company code which takes cash will have to settle the rebates.

how can we configure the process in r/3.

if any body gets idea plz help me on this

plz throw some light on this.




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1 Answer

  • May 22, 2008 at 05:24 AM

    A rebate is an agreement between the business(company code) and a customer.

    How can other company code settle the rebates for a customer created in different sales area and different company codes?

    How can company code B take cash from customer without supplying goods.

    In my opinion, customer would get rebate from the sales area and company code he is assigned to.

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