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Plant specific rebate agreement.

Hi Gurus.

My customer is ordering material 2-3 depots & 1-2 factories.

Can we configure it as when customer orders material from "X" depot only he should be liable for rebate.

whereas rebate agreement is already created on customer, but it doesn't have any Plant(Factory/Depot) option.



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    author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 08:09 AM


    did you try maintain an access sequence that include also the delivereing plant?

    In this way you would be able to create R.A. and based on the plant where goods have been delivered you would acrrue and calculate the rebate basis.


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    • Hi Viv_EU.

      Thanks for your reply but after changing the Access sequence "BO03" with plant added, what will happen to existing Invoices,

      will those get updated?

      or it will be applicable for rebate agreement & invoices created henceforth?



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