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Former Member

Rebates "material for settelment"

While doing customer rebate, system will ask for "material for settlement"-how system is generating this

Edited by: chandraa115 on Sep 21, 2010 10:10 AM

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3 Answers

  • Sep 21, 2010 at 08:35 AM

    Hi Chandra,

    Standard SAP has given 5 condition types for rebates each of which belong to one Rebate Agreement Type. Out of these 5 Rebate Condition Types only BO02 is the condition type which is material specific , which means that while maintaining the condition records for this rebate condition type you have to maintain it for a particular material and the sales area.

    But you will find that if you use any other rebate condition type other than this it is specific for a customer or a Material Group or a customer Hierarchy. But in order to maintain the condition records for others you still have to enter a material in the condition record even though the rebate is not for a material. In this case you have to create a dummy material and this dummy material is entered in the condition records of the rebate condition types in the details as material for settlement

    Hope this helps....

    J Nagesh

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    Former Member
    Sep 21, 2010 at 11:49 AM

    Hi,

    While creating rebate agreement itself we have to mention a material/item,just to raise the credit memo without which we cannot process rebates, and the item will be billed on the name of the customer without affecting the inventory of the material.

    Regards,

    Ramesh.

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    Former Member
    Sep 21, 2010 at 03:56 PM

    Hi

    Every material is defined for a profit centre. If you use CO-PA module, the settlement material will determine the profit centre which will be impacted for the rebate settlement.

    Thanks

    Indranil

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