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author's profile photo Former Member
Former Member

Rebate Agreement Procedure

Dear All,

please guide me on following issue.

The business process is customer gets incentive when he achieves tgt qty sale.

But it not individual material it sum of all material.

e.g. Customer should sale 10000 PC of television then he will get 2% incentive.

But the problem is how to club the quantities of different material code

Like Code A 1000

B,C,D 2000 like that.

Best Regards

Sainath

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 11:26 AM

    Hi Sainath

    You need to club all the material for which you want to give rebate through volume rebate group in sales org 2 of material master.

    Afterwards create group rebate with condition type BO01 using customer/rebate group which will consolidate all the material for which you want to give the rebate

    Hope this will help

    regards

    Manu

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 08:35 AM

    Hi,

    There are 2 types of contract. One is a value contract whish just specifies the target amount.

    But the other one is a Quantity/Material contract. So you can achieve your business requirement if you maintain a quantity contract.

    Regards,

    Raghav

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 04, 2008 at 08:43 AM

    Hi,

    A small update..

    When you are creating a contract, just select the Contract type as "WK2". Here you can maintain individual maetrail and the target values.

    Hope this will solve your problem.

    Regards,

    Raghav

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    • Former Member Former Member

      Hi

      You create Rebate agreement for customer.

      Path SPRO S&D BASIC FUNCTIONS BILLING REBATE PROCESSING

      In this consider the agreement type 0003 & follow the path for assignments in SPRO. In pricing procedure you include the rebate condition with requirement 24. That means the condition type will activate only in billing doc

      Also maintain the G/L entries for sales deduction & accrual. G/L's maintained in account determination procedure.

      Create condition records for reabte in VBO1 for the cutomer. While saving system will ask the settlement material. Here you can assign any material as settlement material. Here the system will track the sales volume for the customer & not specific for material. The values accrued can be seen in VBO2.

      Hope this will clarifies you.

      Thanks

      Deepu Pillai

      In VBO2 please let me know if you face any message like 'Rebate agreement is not current'

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