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Set-up Vendor rebates in SAP

Former Member
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Hi SAP Gurus,

Good day!

Please help. How will I Set-up Vendor Rebates in SAP? Currently, we are getting rebates from our Vendors based from the total sales of an item or based from the total purchased amount/quantity in a given period. How will I incorporate this process in SAP?

From my research, I will have to use the idea of a "Subsequent Settlement". Any ideas on how will I start implementing this, what are the needed steps in customizing?

Thank you!

Mik

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Former Member
0 Kudos

Hi pankaj and indranil!

During my transaction in Creation of Rebate (MEB1), an error message prompted. It happened after clicking Conditions, and input the Purchasing Org. This is the error message,

"PurchOrg 1000 with CoCode is different from CoCode 1000 in the agreement"

What seems to be the problem here? I can't figure out what Customizing is needed.

Thank you.

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
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Hi,

Process Flow: -

1. XK02 - Changing a Vendor Master Record (Activate "Subsequent Settlement" and "Sebseq. sett. index" in Purchasing view)

2. MEB1 - Creating a Rebate Arrangement

3. ME21N - Creating a Purchase Order

4. MIGO - Processing the Goods Receipt for the Purchase Order

5. MIRO - Processing the Incoming Invoice on the Basis of a Purchase Order

6. MEB4 - Creating an Interim Settlement

7. MEU2 - Creating a Business Volume Comparison

8. MEB2 - Creating a Final Settlement

Refer below mentioned links;

[Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]

[R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]

[Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]