Rebate Agreement

[Former Member]

Hi,

My Client Requirement is

"When we create a rebate agreement we select a condition from 10,000 the rebate is 5% This means that if the sales volume is reached to 10,000 then only rebate is applicable.

So now let us say if the sales volume is not 10,000 and then if u go to VBo2 and then try to settle the Rebate agreement with final settlement, it does not create rebate credit memo request because the sales volume for this rebate agreement is not 10,000.

On the other hand if the sales volume is greater than or equal to 10,000 then if you click on execute final settlement the amount for settlement opens up and also the minimum status have to be filled.

So I am guessing that the control we need".

this is client requirement Which field I have to maintain Here.

Can u send me the process how to do?

Thanks,

munna.

[former_member217082 · Accepted solution]

Hi Munna

For your requirement you need to go with Sales Volume Rebate and for do you have to do the customization in V/06 by checking scales and maintaining ascending scales . Then you need to maintain the condition record . Finally check in VB)2 for the sales volume rebate wheather minimum status has been maintained or not

Regards

Srinath

[Former Member]

Hi Munna

To achiev this , check that in rebate condition type The 'rebate Proc.' must be properly maintained apart from other Confic.s

like Accrual setting in PRICING PROCEDURE

REBATE AGREEMENT TYPE - MINIMUM STATUS -'B'

Thanks

Ashok

[Former Member]

Hi,

You need to set up the Sales volume.

First create teh condition record. Select the condition record and press scales button (shortcut key F2).

Here you can maintain teh scale values for rebate amount.

Eg: scale quantity 10000 and amount as 2%

scale quantity 15000 and amount as 3%

...

...

Etc.

Hope this helps.

Regards,

Arun.S

[Former Member]

hi

i did same process It's not controlled.

[Former Member]

Hi Munnasd

Assume that the customer needs to buy $100,000 worth of Health Foods . We will always accrue 1% on all applicable invoices since we donu2019t know at that time if the customer will reach that goal. Once we create the final settlement, all applicable sales will be accumulated and compared with the scale value. If the threshold is not met, nothing will be paid out, but all accrued values will be reversed.

Regards,

Arun.S