Rebates for Multiple Payers but one receiver

[former_member436635]

Hello Gurus,

I searched the SCN but could not get this information. My client scenario is as follows.

Since I am close to giving a final recommendation to the client, this is very urgent.

The customer has a rebate set up at the group level and the recipient of the of the rebate is one corporate address.

Ex. Let us take an example of Walmart as the customer.

Walmart California is the sold to party and payer also.

Walmart Arkansas is the sold to party and payer also.

Rebate is defined at the Walmart level as 100 units. Rebate is given 2% of the business after achieving the target of 100 units.

Scenario 1.

Both the states will make a business of 50 units each. Since they achieved 100 units target together, 2% of the total is sent to the corporate office (Arkansas).

Scenario 2.

California does 75 units and Arkansas does 30 units.

Since they achieved 100 units at the walmart level, 2% would be sent to corporate office in Arkansas.

How to map this in the system.

Do I have to use the extended rebate or Customer Hierarchy or both. If with some changes I can use the normal rebate processing that is also an option.

[bell_yang]

The standard partner determination for rebate settlements are as follows, please review note 75778 point 2C as follows: When maintaining a rebate recipient, note the following: In all rebate credit memos created for a rebate agreement. the rebate recipient is used as the sold-to party, as the payer as well as as the ship-to party. The system behavior in respect of these three partner functions is predefined and cannot be influenced further. For example, the system does not perform any determination of an alternative payer from the customer master record of the sold-to party. You have to take this behavior into account when you maintain the rebate recipient.