Rebate Sales Volume

Hello!
1.I have set a rebate agreement with a quantity scale basis. (C)
2.I created a standard order and a billing document with material #AAA for a quantity of 100 TON and 10,000 $ value.
3. In the Rebate Agreement I checked the sales volume and could see that the "Condition base value" is 10,000$ and the "Scale base Value" is 100 TON.
Working good till this point.
4. I created a Credit Request document and a billing document with material #AAA for a quantity of 40 TON and 4,000 $ value.
5. In the Rebate Agreement I checked the sales volume and could see that the "Condition base value" changed to 6,000$ and the "Scale base Value" is 60 TON.
    I was expecting to see just the "Condition base value" to change but not the "Scale base Value" because it was just a Credit request and not an actual return.
The Credit request contains the same material # as in the standard order which we use for reports.
Please Advice.
Regards,
Oren Matityahu.

Hello,
Thanks for your answer but you probebly didn't understand what I mean.
I will try to explain further:
The Billing documents which are relevant for rebate processing are:
ZL5 - Standard Billing for Orders
ZL6 - Standard Billing for Returns
ZL7 - Credit Request
ZL8 - Debit Request
ZLD - Credit Request Cancellation
ZLD0 - Debit Request Cancellation
Lets go with the next Senario:
During the first month of 2008 the customer purchased material #ABC and so he would have 2 ZL5 billing documents for a total of 1000 TON and 100,000$.
This customer also got 1 return document (ZL6) with material #ABC for 100 TON with 10,000$ value and also 1 credit requst during this month (not beacuse of a rebate process) with material #ABC for 200 TON with 20,000$ value
My expectations is to see in the sales volume in the rebate agreement these numbers:
In the Value: 70,000$ (100K - 10K - 20K)
In The quantity: 900 TON (1000TON - 100TON)
Instead, The actual numbers are:
In the Value: 70,000$ (100K - 10K - 20K)
In The quantity: 700 TON (1000TON - 100TON - 200TON)
The question is why the credit requst function like a regular return in the rebate sales volume? I want the sales volume to reduce just the value and not the quntities of the credit requsts.
Regards,
Oren.

Similar Messages

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    Edited by: veera PV on Mar 6, 2010 11:07 AM
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  • Sales volum for extended rebate agreement

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    Hello
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    - 456458 - FAQ: How does SDBONT06 work
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  • Problem with Rebate Agreement Sales Volume

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  • Rebate Error- Sales Volume not current for  agreement.

    Hi
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    Dear Sunil A
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  • Enhancement to update sale volume for rebates

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  • Significance of Sales Volume in Rebate Agreement.

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  • Rebates for independent sales volumes

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  • The sales volume for Rebate agreement  is not current

    Hi All
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    I am working in ECC6.0 & my agreement type customer rebate.
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  • Question on rebate agreement volumes

    Hi,
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    hi kase,
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  • Scale Conditions based on Cumulative sales Volume

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