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Former Member

rebate agreements

hi all

i have a query on rebate agreements

rebate agreement with the customer is, if the customer buys 1000 tons in 3 months, the company will give him a rebate of Rs. 100 per ton.

my qeustion is, where i am going to mention that he has to purchase 1000 quantity in 3 months?

where i am going to mention that he will be given Rs100 per ton?

regards

rag

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2 Answers

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    Former Member
    Oct 17, 2008 at 05:38 AM

    Hi there,

    You define rebates in VBO1.

    There you enter if are giving a customer rebate or material rebate.

    You enter the rebate recipient & click enter. System will automatically redirect you to the conditions screen. There you enter material, rate accrual details.

    Pls note that your customer should be eligible for rebates. In XD03 --> Sales area data --> Billing --> Rebates should be checked.

    Regards,

    Sivanand

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    Former Member
    Oct 17, 2008 at 12:06 PM

    Tarun

    There are plenty of threads for rebate agreements.

    Two types of rebate mainly Customer & Material. For customer rebate a settlment material needs to maintained.

    Here if the rebate is specific on customer & material configure Material rebate else customer rebate

    For Customer Rebate

    Tcode VBO1, enter your agreement type , maintain the rebate recipient (payer), go conditions, maintain the validity period, enter your customer , amount & accruals. Then while entering system asks for settlement material. You can maintain any material here for settlement & save it.

    Regards

    Deepu Pillai

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