on 04-11-2013 12:35 PM
Dear Experts,
I am trying to configure the complete Rebate Process for my own learning purpose. I have followed all the configurations steps with reference of one of the SCN query but when i am create billing doc i could not find Rebate Cond Type BO03 there . I am really feeling disappointment that why i could not get running this scenario . I hv followed following steps:
1. Tick REBATE RELEVANT to Billing doc type, Payer Master Record and SO.
2. Copy Standard Condition Tye BO03 as ZBO3
3.. ZBO3 with Acc seq Category 1
4. Apply ZBO3 in place of BO03 in Std Pric Procedure RVAA01 with SUBTOTAL 7 and REQT 24 and Acct and Accrual Key
5. Copy Standard Agreement Type 0003 as YO03
6. Create CT Group YO03 by copying 0003 standard and keeping Category field Blank.
7. Assign Condition Type/ Table for Agreement as CD TYPE GROUP :YO03 CNTR: 1 CD TYPE:ZBO3 TABLE : 3
8. Assign Cond Type Group YO03 to Agreement Type YO03
9. Create Rebate Agreement VBO1 by using Rebate Agreement Type YO03
10. Create Cond Record by using cond type ZBO3.
11. Crate Order ... Delivery ...Billing Doc , but in billing doc no ZBO3 Condition Type Appears automatically, which it should be.
Please guide me where i am wrong in all those mentioned above steps.
Lot of Thanks
Hello Syed,
Could you avoid using Subtotal "7" for the Rebate Condition in the pricing procedure....?
For the Specific issue "The condition was deleted manually in the item condition screen.", I would suggest few options below for your easy reference :-
1: Could you re-check the validity of Rebate Condition Master ?
2: Could you Carry out a Re-Pricing at the Billing level ?
3: In the Copy control level between delivery document and Billing document (VTFL), check the field called PRICING TYPE...It should be B/C !!
I assume the current Pricing type at the copy control level is G...Could you repost your latest observation once you are through checking on these above pointers !!
Thanks,
Sarthak
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ZBO3 in place of BO03 in Std Pric Procedure RVAA01 with SUBTOTAL 7 and REQT 24 and Acct and Accrual Key
Regards
Amit
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Dear Gupta,
Thanks for reply
I have checked with both applying subtotal 7 or not in pricing procedure but result remain same. Now on your instruction i rechecked by removing 7 in subtotal but problem remains same. Kindly refer enclosed screen shot of pricing analysis and following are reasons which i get on analysis :
There are different reasons for this:
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
Please Guide
Thanks
Hi Syed,
i am create billing doc i could not find Rebate Cond Type BO03 there . I am really feeling disappointment that why i could not get running this scenario
As per mentioned details I think you missed condition record in Agreement "YO03"
one more time please check your configuration "condition" in VBo2 for created Agreement number.
further information check the below screen shot
click on condition Tab maintain condition record then save it
now the same condition it will display in billing document.
check and revert if you need any further assistance
Regards,
Krishna..
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Hi
Although it's for former releases, please, see SAP Note 75778 - Consulting/troubleshooting for rebate processing. Check the points related with accruals (FI account determination) and material for rebate settlement.
Research these notes too
SAP Note 410579 - FAQ: Rebate processing
SAP Note 392683 - Status of a rebate agreement
SAP Note 456458 - FAQ: How does SDBONT06 work?
I hope this helps you
Regards
Eduardo
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Hi,
Have you checked Rebates at customer and Sales organization?
Check this link:
http://www.erpgenie.com/publications/saptips/052005.pdf
Regards, Sai krishna.
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