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Former Member
May 16, 2010 at 01:30 AM

Rebate Process

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Dear All,

I am doing rebate process in standard. I have completed the following few steps and further having doubts to proceed further. Anyone pls help me on this. If u help me with screen shots it will be helpful to understand clearly.

a) Activated Rebate option in Customer master, Sales organization and for the Billing type F1 & F2

b) Defined a Rebate Agreement ex: 0001 = Group Rebate 0002 = Material Rebate

c) Defined a condition type group ex: 0001 = Material/Rebate grp 0002 = Material

d) Defined a condition type B001 with Access Seq : B001

e) NOT defined the condition type B001 to the Pricing procedure with the Accruals and Acct Key since i need clarification on this that i don't want to give the rebate process for all the billing.

Note : When i go to VB01 and enter the condition type B001, i don't find either the material description or if i enter the material it gives the message "There are no records for these selection criteria". Can any one show light on this.

Thanks in advance

Regds

Jeeva