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Former Member

Issue with Accrual in Vendor rebate agreement

We are implementing Vendor rebate process for standard agreement type 2000.Our customer is requirement is to maintain scales for the rebate.

For eg: From 1000 Litre - 1 SAR rebate,

from 2000 litre- 2 SAR rebate.

Our issue is when we maintain accrual in main condition,in PO,the rebate condition type A002 will get displayed with zero value,even if the quantity exceeds 1000 litre as shown in the 1st 3 screenshots.

Now when I enter accrual for period specific condition for 06.03.2018 and then creating PO,it is considering accrual for any quantity.and if I change the PO document date to 07.03.2018,the accrual wont be considered as shown in screenshots.

Our customer wants this to be based on the PO quantity depending on the scales mentioned in rebate master.

ie,in this example,when the PO quantity exceeds,1000 litre only,the rebate condition type should come into picture in me21n and it is not possible to change the rebate master for period specific conditions always.


Asha Rani

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