Target Quantity / value for Rebate agreement

Hi
When we create a Rebate agreement like in the Customer specific agreement, we consider sales value as the basis. Where do i record the target sales value in the Rebate agreement? I want to record a rebate discount of 3% if customer achieves the target of sales value as Rs 20,00,000 over a period of time. How do i do this?
Thanks in advance for answers
Regards
Narasimha

Hi Narasimha,
You should use the condition scales in the condition record.
When you are creating the condition record for the rebate in VBO1, select the scales from the Goto menu and enter the From scale value as 20,00,000 and give the rebate rate as 3%.
This should help you.
Regards,
Please reward points if useful

Similar Messages

What is the DataSource for 'Rebate Agreement' (Data comes KONA,KONP&KONH) ?

Hi all,
What is the DataSource name for 'Rebate Agreement', please?
This data comes KONA, KONP & KONH tables.
Thanks,
Venkat.

Hello Venkat,
you can extract it from 2LIS_13_VDKON Extraction of SD Billing Conditions
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Sarhan.

How to create scales for conditions for rebate agreements?

Does anybody know any function modules or bapis to create scales for rebate agreement conditions.I want to create entries in konm table where scales for conditions get stored.Also pls tell me how to link contributory volume by programaticaly?
Thanks in advance

Part of my question is answered .I could find parameter in BAPI_PRICES_CONDITIONS to create scales for conditions.But do anyone have any idea how to link contributory volume to conditions? i have conditions and also contributory volume? can anybosy send me some material which explains the contributory volume..atleast functionally?

External number range for rebate agreement

hi experts !!!
can we give
external number range for rebate agreement
e.g . ab0039
this number i want give for one of rebate agerrment
please guide
and is it possible the customer no and rebate agreement no are same
ponts will be reward

thanks friend
i already did this by creating external number range AAA -
ZZZZZZZ
and system allow me to give no like AB0056
and if now i create new record by VBO1
IF i give external no system accept
AND if i don't give system generate his own no
can u tell me exactly where i have to assign this number
but there is no number object LIKE in t.code VNO1 there is no 01 or 18 so that i can mention in sales document type
like......
so how and where i have to assign
points will reward

Reversing of accruals for Rebate agreement with status D

Issue :
Rebates were wrongly accrued because business had cancelled final settlement for rebate agreement ,and then created new rebate agreement for final settlement.
Details:
Three rebates agreements were created for the same customer .
Two of them were wrongly created and final settelment was done by business .
So business cancelled final settellemnt for these 2 rebate agreement.Hence status of these rebate agreement is D.
(Note -credit memo was not issued for these 2 rebate to the customer)
Third new rebate agreement was finally created and after final settelment credit memo was issued to customer.
Now since for first 2 rebate agreement final settelment was done and then cancelled,accruals are still sitting in G/L account.
Please suggest how to reverse these accruals, so that G/L accounts can be cleared.

Hi Saurabh
Why dont u reverse the entry direcely in FI by passing an entry with document type SX to reverse the accrual.
Thanks
Indranil

Correction invoices for rebate agreements in Poland

I am currenty working in Poland on rebate agreements. There is a legal requirement that every change in the invoiced and VAT value has to be corrected via a correction invoice , mentioning the original invoice line, updated line and the delta. However the rebate settlement only generates a standard credit note to pay the rebate. The credit note that is generated
for the rebate contains the settlement material.
In Poland the correction invoice should have the original quantity ,real material number and invoice value. Does
anybody have experience in how to create a correction invoice instead of the standard credit note for the rebates ?
Many thanks in advance
Evert Nooijen

Hello everybody,
The requirement to create correction invoices might look weird and very painful but I really think it is a legal requirement.
I have searched the internet and find contradictory information on whether the correction invoice is mandatory for rebate payments in Poland.
For example the SAP country specifics mention that a correction invoice is needed for rebates:
"You are required to create a correction tax invoice whenever you need to correct a tax invoice, for example:
·        To grant a customer a discount or rebate or increase the price of goods or services
·        To correct a tax invoice, for example, if it contains an error in any of the prices, tax rates, tax amounts, net values, gross values, quantities, or units of measure
·        When a customer returns some goods to you"'
However I also found another document that gives me the impression that the Polish regulations on correction invoices have been changed in November 2009 (Polish jurisdiction)
See the text below that is part of the changes in Poland:
" The WSA in Wrocław ruled on 12 November 2009 (case ref. I SA/Wr 1155/09) that a rebate causing a reduction
of the tax base for VAT may be documented not only by invoice but also by other documents.
The taxpayer received rebates directly from his suppliers and by proxy of a company which negotiated terms of delivery in his
name. The rebates received directly from suppliers were backed by correction invoices. Those received from the
intermediary were documented by credit notes. The tax authorities took the view that rebates could only be documented by
correction invoices. However, the WSA ruled that a rebate could be documented otherwise, for example, by credit note. Such
a document must be supplemented with additional information which shows who gave whom the rebate and in what amount."
HOWEVER: I am told by the local Polish organisation that this decision from the court in Wrocław, and not necessarily valid in other areas like Warsaw.
Then I had contacted Price Waterhouse in Poland and have asked them for an advice: I have received the following answer from PWC:
""Pursuant to the Polish VAT regulations post-transaction rebates should be documented with the correction invoices referring to the original invoice. Therefore, we recommend that the system is appropriately adjusted to include the discussed functionality. Please note this is a standard in Poland that SAP allows for creation of such correction invoices."'
So as mentioned, I think we have to enable the correction invoices for Poland, however I don't think we cannot create those in correctoin invoice requests (e.g. document type RK) in standard SAP by the rebate settlement program. We cen build a program to do it automatically, but I was hoping for a standard SAP program that was linked to the rabete functions in SD (automatically as part of the rebate settlement.).
Hopefully somebody has any recommendation.
Regards,
Evert Nooijen
Edited by: Evert Nooijen on Apr 4, 2010 12:01 PM
Edited by: Evert Nooijen on Apr 4, 2010 12:03 PM

BAPI for Rebate agreement creation in MM

Hi,
I have been unable to find any BAPI which could be used to create a Rebate Agreement (Subsequent settlement for vendor) in MM. ANy SDn thread or any search result yields the name of BAPI_AGREEMENTS, which unfortunately has capabilities of creating a rebate agrrement in SD side (for customer). The Key table in this BAPi is BAPIAGRMNT which has input fields like Sales Org, Distribution channel, division, Rebate recipient - all relevant to SD.
The only closest I come to MM side is the name of a FUNCTIONL MODULE MM_ARRANG_NEW_ARRANG_INSERT and not a BAPI. Using this function module to create MM Rebate agreement would entail a lot of effort!
Any pointers/clues would be greatly appreciated!
Thanks & Warm regards
Gaurav

Hi,
Use BADI to create rebate agreement in MM.You can explore following BAdI.
These BAdI are applicable for MM & SD applications:
(a) SD_BONUS_CREDIT_NOTE BAdI for Rebate Credit Memo Requirements
(b) SD_COND_DETAIL Enhancement in Condition Detail Screen
(c) SD_COND_SAVE_A Save condition application A, E
I hopr this will help you out. Thanking you.

PO for Rebate Agreement

Hi,
How can we consider the earlier PO's into rebate agreement. i.e when a rebate agreement is created later/after few days of agreement date, how can we include the purchase orders that were created earlier for rebate. For an example if the agreement is created by the end of month for a granter and if they want consider the PO's that was created for the granter in whole month, how can it be achieved.
Thank you

For a purchase order item a new price determination for the goods receipt is planned. The purchase order item is relevant for the subsequent settlement. If the updating of business volume is carried out at the time of the goods receipt, the document
conditions of the goods receipt are used for updating. The price determination date is the posting date. Thus, the
document conditions of the goods receipt can contain condition records for other rebate arrangements than the document conditions of the purchase order item.
See also notes:
315769 - Subseqnt updatng of bus.volume, price determtn goods receipt
317485 - Incorrect change update for purchase order
167284 - FAQs: Subsequent settlement

Billing Index for Rebate agreement

Hi ,
When i m activating the rebate agreement for a particular Sales Organization and saving it, system asks if we need to recreate the billing index.
Can anybody please help me to know its purpose and impacts ??
Regards,
Manish

Hi Manish
System will ask to recreate the billing index if any billing documents are there for that sales organization.So you have to run the report RV15B001 which will be for the payer also.
It will update the old billing documents of that sales organization also
Regards
Srinath

No range for Rebate agreement

Hi,
Can any one explain how to maintain difference no range for different rebate agreement type. i am using two agreement type .ie B001 and B003,my client want different no range for both agreement type.
In customization there is no such provision exist.
Please guide me for the same.
Hemant

Hi,
Your can assign the number range for rebate in t code VB(1. Here create 2 separate groups for your rebate agreement type.
I hoe this helps you.
Regards,
Abhee

The sales volume for Rebate agreement is not current

Hi All
I am getting an Error in Rebate VBO2- Sales volume is not current
I am working in ECC6.0 & my agreement type customer rebate.
Have maintained records in VBO1 & in billing -condition tab the correct % get populated. But the same is not displaying in VBO2.
As per sap note in OMO1 i have updated S136 to synchronous updating 1. Also i execute program SDBONT06. In VBOX also i tried to update various parameters.
Customer statics maintained-1
G/L's maintained correctly.
But still i am facing the same error in VBO2, 'sales volume for Rebate is not current'.
Please anybody can help me on this.

Hi deepa
Run VBOX and check the box update billing documents and give the sales area and then execute and save it and if possible try to give the billing documents if you have any idea or else just generate.After generation again open the rebate agreement VBO2. so that the data gets updated by that time
Go to OMO1 and check wheather the infostructure S060 is in Asynchronous updating 1 or Asynchronous updating 2 or No updation. If it is No updation then update the infostructure
Regards
Srinath

LSMW for Rebate Agreements (SD)

Hi!
We have a lot of Rebate Agreements to Create before we go live.
Rebate Agreement has a header and lines, but it is not like other SD orders or contracts.
We tried, and it is possible to create by LSMW an agreement with 1 item, but not many items.
Anybody Knows How to do that? (Create agreements if we have the data in Excel file)
Thank You!

Dear Janna,
Considering the scenario, I suggest you go for BDC. Please visit the following links:
www.sap-img.com/abap/learning-bdc-programming.htm
www.sap-img.com/abap/question-about-bdc-program.htm
aspalliance.com/1130_Batch_Data_Communication_BDC_in_SAP_R3
https://wiki.sdn.sap.com/wiki/display/Snippets/CodetoHandleMultipleRecordsinBDCTableControl
Let me know in case of any specific queries.
Regards,
Rakesh

Output Type for Rebate Agreement

Hi
In VBO3, Rebate Agreement Master Data, We can see in the menu "Issue Output to -> Printer". But this is grayed out. How can we set up the output type in Rebate Agreement?

Hi,
We can print the rebate conditions agreement, by standard, but it is printing per condition recort. Is there a way to print it all in one page per agreement type instead of per agreement record? Such as in one agreement, there are several conditions.
Thanks,

Posting Date for Rebate Agreement (extended)

Hi ,
When doing settlement for the extended rebate, is it possible to input manually the posting date of the CM?
Currently, it gets the valid to date of the agreement. What if the settlement is done 2-3months after the validity period of the agreement, we would like to have the posting date as the current date and not a past date.
Thanks,

Hi Praveen,
You are correct. The final settlement credit memo request uses the last day of the agreement validity period as the billing date.
Please refer to the 29th Page first and second lines of the Matthias white paper of Rebate management. Below is the link.
http://www.erpgenie.com/publications/saptips/052005.pdf
Hope this helps

BAPI/FM to update the condition value in Rebate agreement(VBO2)

Hi All,
Please help me in solving the below requirement.
The requirement,
1) In VBO2 ---> Enter agreement
2) Go to conditions in the application tool bar
3) A pop up 'Valid condition types and Key combinations' will appear. Select a particular key combination and continue.
4)In the next screen we need to change the Amount and save the agreement.
We tried to solve this through BDC, but we are not able to handle the POP UP through BDC.
Please let me know the suitable BAPI / Function module.
Thanks in Advance...
Regards
Balaji

Try these BAPI's
BAPI_LISTING_CONDITIONS,
BAPI_AGREEMENTS
Regards,
Rajasekhar Reddy.

Target Quantity / value for Rebate agreement

Similar Messages

Maybe you are looking for