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

[former_member592374]

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

[amittunara415]

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

[mostafa_fathi]

Check this link on SAP Help for Use Cases in Condition Contract Managment

Supplier-side chargebacks by the manufacturer (supplier) to his or her wholesaler (scanback)

In this case, condition contracts are settled on the basis of trader sales revenue data, for example, point-of-sale data.

https://help.sap.com/viewer/f89cf0387e8a460c8a37990b268da59f/1709%20002/en-US/ecdc6a508789467383bf4d...