can anyone answer this REbate question?

[Former Member]

With respect to configuring SAP to handle rebates, i need one specific experience you had in which the standard SAP configuration would not satisfy the business requirement and instead you had to do some customization. What was the business problem you were trying to solve, what kind of customization was required, and how did you go about accomplishing it?

Can any one give me a scenario and what was done to handle it.

[Former Member]

Hi,

Please find the below documentation. it is assumed to configure the rebated.

Rebate Processing

Business scenario

A rebate is a price reduction which is granted to a customer in the form of a credit memo depending on the sales of a period. The basis for a rebate can be defined in various ways (for example, customer, customer/material pricing group). You can define a rebate on the basis of an agreement, the so-called rebate agreement, with your customer.

STEP 1: Creating Rebate Agreement

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 rebate agreements u2013 define rebate agreements types. T.Code:VB (2

STEP 2: Defining condition type group

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 rebate agreements u2013 condition type groups - define condition type group. T.Code:SPRO

STEP 3: Assigning Condition types / tables to condition type groups

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 rebate agreements u2013 condition type groups - Assigning Condition types / tables to condition type groups. T.Code: SPRO

STEP 4: Assigning Condition types group to rebate agreement type.

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 rebate agreements u2013 condition type groups - Assigning Condition types group to rebate agreement type. T.Code: SPRO

STEP 5: Define number ranges for sales deals

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 rebate agreements u2013 condition type groups u2013 Define number ranges for sales deals T.Code: VB(1

STEP 6: Condition technique for rebate processing.

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 Condition technique for rebate processing. T.Code: SPRO

Go for maintain pricing procedure, select the procedure 430001 and go for control data, insert the condition type Bo02, and Bo03 in the procedure which have the requirement 24 and ERB & ERU as account key and accruals.

STEP 6: Account Determination for Rebates

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 Account Determination for Rebates u2013 Assign G/L accounts T.Code: SPRO

STEP 7: Activate Rebate Processing

Menu path : IMG u2013 sales and distribution u2013 billing u2013 rebate processing u2013 Activate Rebate Processing T.Code: SPRO

Select billing documents for rebate processing

Activate rebate processing for sales organizations

Activate rebate processing for Customer.

STEP 8: Creating an Rebate Agreement

Menu path : Easy Access u2013 logistics u2013 sales and distribution u2013 Master data u2013 Agreements u2013 Rebate Agreements u2013 Create T.Code: VBO1

Enter the rebate recipient: DOM1

Select the condition button

Enter the new conditions

Save the rebate agreement (i.e. rebate agreement 92 is saved)

TESTING

Step 1: Create a sales order T.Code:VA01

DATA : Sales Org: Zso1, dist channel : z1 division : z1

Sold to party: DOM1

Material : FERT- 01

Save the sales order ( standard order : 11433)

Step 2: Create a delivery document T.Code : Vl01n

Do the picking, and post goods issue

note the delivery document number: 80014671

Step 3: Create billing Document T.Code: VF01

Save the billing document ( 90035773)

Now go for change mode of billing Document (vf02) and release to accounting.

Accounting Document

Step 4: Go for change mode of the agreement type VBO2

Create a sales order va01

Create a billing document

Now click accounting document