on 12-10-2012 11:30 AM
Hi
I need some advice on the best approach to fulfill a rebate processing requirement.
Our company is a pharmaceutical company that offers ten different types of Rebates. Most customers are eligible for one these rebates. We do not want to create a rebate agreement for each payer. We want to be able to create one rebate agreement type for all the customers who qualify for the rebate and yet able to settle (create credit memo) each customers accrual.
Can we achieve this using extened rebate processing? If yes, can you please explain the steps?
Thanks
Kumar
Hi,
if you do not want to create rebate agreements based on Customer Code you need to group the customers on your own Parametres and maintain the Agreements.
Sivavasireddy
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Hi,
Please check the following link, it may help you.
http://help.sap.com/saphelp_bev461/helpdata/en/c4/a9ee3c1f63a518e10000000a11405a/content.htm
http://scn.sap.com/thread/1336182
http://scn.sap.com/thread/1923699
Regards,
Jaydip
Kumar,
SAP’s rebate functionality, extended or otherwise, is the framework of an agreement between your pharmaceutical company and a payer. The functionality cannot be configured to have multiple payers for a single rebate agreement.
You have to set up an agreement for each payer. This allows the system to track sales volume, accruals, etc, and report on such by payer in the FI system.
Regards,
Ken
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