Vendor Rebate using settlement management

[sandeepk6891]

Hi team,

I am facing challenge in rebate configuration in s/4 hana regarding Purchase Order

I have done following steps

I have created contract using condition using REBT.I have ainained the same in my pricing procedure.I have maintained vendor related setting.But now i am facing error while trying to settle using the t code wb2r_sv. While Check run i am facing with following error 'No Calculaion schema assigned'.I request you to throw light on what i am missing here and what needs to be done in rebate management

sap-error.png

[Former Member · Accepted solution]

Hi Sandeep,

Please check the schema determination( Pricing Procedure) for supplier at. IMG --> L/G --> Settlement Management --> Basic setting --> pricing--> Pricing Procedure Determination for Supplier Billing Document

with the below combination.

POrg schema group+Document schema group+schema group supplier+ Country code = procedure

Document schema group you will find in the settlement document type:

IF your using S4HANA 1709 the country code is mandatory.

With regards

venkata sree