Skip to Content
0

Vendor Rebates Settlements based on the POS Sales in SAP Retail through Agency Business

Feb 22 at 09:09 AM

37

avatar image
Former Member

Hi,

Currently we are using SAP Retail. My client is having a requirement for Rebates.

Basically these rebates should be calculated based on the sales volume with Promotion ID or period based. Can we use agency business for this business scenario? Does anyone can share any document please if you come across such implementation

Regards,

Venkat

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

avatar image
Former Member
Mar 01 at 02:46 PM
0

Hi Venkat,

You can use the new Condition Contract (WCOCO) which has scan based deals scenario where it accrues the business volume from POS Inbound documents and then subsequently allow you to settle and generate credit memo for the vendor.

Let me know if you need any further help on this.

Regards,

Amit

Share
10 |10000 characters needed characters left characters exceeded