extended rebate material

[Former Member]

Hi All,

i am appling the extended rebate but when i release the credit memo i found in it the material which i choosed for settlement is there any way to make the material which the customer bought to take this rebate in the credit memo ....please help me if u can

thanks in advance.

[ivano_raimondi]

Hello,

if you want to copy the material from the billing documents into the rebate credit memo documents, then you have to setup the variable key accordingly.

Customizing path: IMG > Sales and Distribution > Billing > Rebate processing > Extended Rebate Processing > Set up Variable Key for Rebate Settlement.Here you should set an entry for your rebatye agreement type with:

Doc.structure MCVBRP

Document field MATNR

Target Field MATNR

Best regards,

Ivano.

[Former Member]

i did that but it copied only the material for settlement

[ivano_raimondi]

After you made change of customizing for variable key, it is ecessary to rebuild S469 by report ENH_REBATE_S469RB with flag 'Initialize S469' = [x], otherwise the change of customizing doesn't affect.

The meaning of that flag is similar to flag INITS060 in report SDS606RB.

The note [1060629 |https://bosap-support.wdf.sap.corp/sap/support/notes/1060629]explains the result of exeuction of SDS060RB with and without the flag INITS060.

Please run ENH_REBATE_S469RB for all the billing documents.

[Former Member]

Dear Sir

are u sure of the report name as when i tried it i got the massage (Transaction ENH_REBATE_S469RB does not exist

Message no. S#343

[ivano_raimondi]

I think I wrote report ENH_REBATE_S469RB, not transaction.

Please run SE38, program ENH_REBATE_S469RB.Best regards,

Ivano.

[Former Member]

sorry sir 4 missunderstanding, and thanks for your help...but is there any result data for the running of this report (i runed it but i did not get any ruselt screen)

[Former Member]

dear sir,

i runned the report but the credit memo stell shows only the material for settlement

[ivano_raimondi]

Hello,

please check if table S469 is correctly updated when you create a billing document containing the rebate condition.

If it is filled, then field VAKEY should contain the material number, that is the copied into the rebate credit memo during settlement by transaction RBT_ENH_VB7.

If it is not filled, then check the SAP note [734828|https://bosap-support.wdf.sap.corp/sap/support/notes/734828].

Best regards,

Ivano.