VENDOR REBATE SETTELEMENT

Hi All,
I am working on vendor rebate settlement .
1. I created rebate settlement using MEB1 .
2.After i created the Purchase order using Me21n.
3.When i doing Goods Receipt using MIGO i am getting the error .
VALUE OF  THE GOODS MOVEMENT IS NEGATIVE *
can i know the reason .
Regards
Srihari

Hi,
I created more rebate settlements for same vendor and article that's why it is giving the error because rebate amount is greater than bill amount .

Similar Messages

  • Determine Profit center in FI postings in Vendor rebate processing (MEU2)

    Hi ,
        We are processing vendor rebates settlement using Tcode - MEU2 , the profit center getting assigned to FI document line is  common profit center and not the one specifically assigned to the material being processed in the Setllement document  .
    If I process vendor invoice or any other GI /GR document for this material profit center is being correctly determined .
    Please let me know where I might be going worng or any additional configuration I need to do to achieve this .'
    Thanks & Regards
    Milind

    to arrive the profit center at a time of Goods Movment, select the cost center for Industry Motor before to that do the settings in OKB9 for the Cost element a default Profit Center for Cost center.
    Hope this helps u in resolve the issue.
    rgd
    YJ

  • Profit centre error while vendor rebate settlement

    Hi
    this is regarding vendor rebate settlement TC- MEB4.
    while settlement of agreement, system is not able to determine the profit centre, hence unable to post the entries. in this regards, i have checked following:-
    1. material used in rebate agreement - profit centre maintained
    2. field status of all GL used in settlement process is optional for profit centre and cost centre
    3. in document splitting, categories of the GL's are Balance Sheet Item and Revenue
    4. field status of the posting key also open for profit centre
    5. document type is defined as Unspecified posting in splitting
    do i need to look some other place for possible cause of error? please revert
    Regards
    DD

    If you have mainatained the Rebate as accrual based on agreement adn Sales conditions then you should use Item Category as "01300-Cash Discount Clearing".
    Change and try in atest system and while changing the category read the warning message carefully that the system issues and understand the implications.

  • Vendor rebates for SAP

    Dear All,
    Can somebody help me to understand and configure the vendor rebate process in SAP
    Can you provide a link for the documents, SAP help etc.
    Regards.

    http://www50.sap.com/businessmaps/EB3D3558325D4F3C87760861764AE30D.htm

  • Set-up Vendor rebates in SAP

    Hi SAP Gurus,
    Good day!
    Please help. How will I Set-up Vendor Rebates in SAP? Currently, we are getting rebates from our Vendors based from the total sales of an item or based from the total purchased amount/quantity in a given period. How will I incorporate this process in SAP?
    From my research, I will have to use the idea of a "Subsequent Settlement". Any ideas on how will I start implementing this, what are the needed steps in customizing?
    Thank you!
    Mik

    Hi,
    Process Flow: -
    1. XK02 - Changing a Vendor Master Record (Activate "Subsequent Settlement" and "Sebseq. sett. index" in Purchasing view)
    2. MEB1 - Creating a Rebate Arrangement
    3. ME21N - Creating a Purchase Order
    4. MIGO - Processing the Goods Receipt for the Purchase Order
    5. MIRO - Processing the Incoming Invoice on the Basis of a Purchase Order
    6. MEB4 - Creating an Interim Settlement
    7. MEU2 - Creating a Business Volume Comparison
    8. MEB2 - Creating a Final Settlement
    Refer below mentioned links;
    [Rebate Processing in Purchasing u2013 Subsequent Settlement|http://help.sap.com/saphelp_46c/helpdata/en/fd/45c0e19d6411d189b60000e829fbbd/content.htm]
    [R25: Subsequent Settlement|http://help.sap.com/bp_bblibrary/500/html/R25_EN_BR.htm]
    [Subsequent Settlement|http://esoadocu.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?packageid=DBBB6D8AA3B382F191E0000F20F64781&id=E018F070242D11DA12D100306E055DA7]

  • Issue in Vendor Rebate Settlement (ECC 6.0)

    Hello All,
    We recently upgraded from SAP 4.7 to ECC 6.0. In the new system, the vendor rebate settlement (MEB4) is giving the following errors:
    1. Error messages generated during billing document check run
    Message no. MN236
    Diagnosis
    Settlement accounting for rebate arrangement 85 is carried out using the general billing interface in the system (credit-side settlement type) or the general billing interface for customer billing documents (debit-side settlement type).
    It is also possible that credit memos (invoice verification, credit- side settlement type) are involved.
    The documents cannot be created without errors.
    2. For vendor 1885 no partner exists for partner function PI
    Message no. WS723
    The process used to work in the 4.7 version and no changes have been made to the configuration in the new system. Can someone please suggest the reason for these errors and how they can be resolved?
    Thanks,
    Rugmani

    HI,
       Please chk in the config....
    SPRO>MM->Partner Deter->Partner setting in Rebate Arrangement->Define partner schemas for Rebate..
    Here please check the partner function "PI" is made mandatory...
    You can main the Partner function "PI" in the agreement itself...
    Goto-- txn.MEB2-- enter the agreement no... inside click the icon "Agreement Partner" or (Ctrl+F2) and maintain the partner function PI..
    Regards
    GK.

  • How to use Vendor Hierarchy in Vendor Rebate Agreements

    Hi Friends,
    I need to use vendor hierarchy in vendor rebates agreements.
    Here are some inputs from my end so far I have done:
    Customizing Settings for vendor hierarchy and rebate agreement (agreement type 3000 and condition types A003/ A004) have been done.
    While creating the PO after creating rebate agreement (MEB1) I am able to see all higher partner functions (2A,2B,2C,2D) at header level in PO under partners.
    I have (say ) 3 vendors V1, V2, V3 (V1 being highest) set up in vendor hierarchy (MKH1).
    My requirement is; if my company make any rebate agreement with vendor at any node below the highest in the vendor hierarchy then that business volume should be taken in consideration for rebate purpose with the vendor at higher level while making any agreement with him.
    I request you to please let me know how to set up this.

    Hi lvshaolong,
    Thanks a lot for your reply.
    I believe I have not misunderstood the business scenario.
    But may I request you to tell me the process steps for the senario you told which is "Normally , you define condition with highest node in hierachy and then you can refer to it when you do biz with the lower nodes". How vendor rebate process takes place this scenarion (I mean process flow).
    This might help me to find some solution further.
    More input from my end:
    When I am creating the PO against a vendor included in the vendor hierarchy(after agreement), rabate condiion A003  or A004 is not appearing in pricing and hence during BV comparison,system does not find any data to update.
    Regards,
    Munish

  • Vendor Rebate Settlement Issue

    Hello All,
    I have created a Vendor rebate agreement for the fiscal year 2009 (validity period 01/01/2009 to 12/31/2009). The agreement has 2 conditions - one for 'Vendor/Material' and another for 'Vendor'.
    I notice that every month end after I run the period settlement (using transaction MEb2), a large portion of the accrued rebate amount is left unsettled. I checked the corresponding purchase orders - they have been invoiced and have an accrued rebate amount.
    As I can find nothing wrong, I am forced to make a manual settlement for the unsettled amount.
    Can anyone please help me identify the reason for the under settlement and provide suggestions to prevent it?
    Thanks,
    Rugmani

    hiii
    please check this thread
    Vendor Rebate - Subsequent settlement
    Hope it works
    regards,
    rahul.

  • Vendor Rebate Accounting entries

    Hi All,
    While processing Vendor rebates what are the accounting entries will be generated at the time of goods receipt and settlement(final and partial)?
    thanks in advance
    Vasantha

    Hi ;
    You can benefit from documents http://scn.sap.com/docs/DOC-46495 and Rebate in MM to understand details...
    Regards.
    M.Ozgur Unal

  • Vendor Rebate - Help

    As I got some knowledge on customer reabate, i feel the only difference between customer and vendor is as follows
      credit side settlement in case of vendor rebate
      debit side settlement in case of customer rebate
    I need to do such setting in spro subsequent settlement
    I have attached a doc- test data which i uploaded in the below link
    [http://www.2shared.com/file/4102422/65c3ab68/test_data.html]
    when I am settling the vendor settlement through MEB2 transaction error encountered!
    I have done the configuration twice with minimal change. Even after -surprisngly i am end up with same error. what to do i don't know?
    only picture in my mind is SAP SDN guys.
    Do anybody got idea about concept of purchase rebate --i mean vendor rebate.?
    Please help me in this regard.

    As I got some knowledge on customer reabate, i feel the only difference between customer and vendor is as follows
      credit side settlement in case of vendor rebate
      debit side settlement in case of customer rebate
    I need to do such setting in spro subsequent settlement
    I have attached a doc- test data which i uploaded in the below link
    [http://www.2shared.com/file/4102422/65c3ab68/test_data.html]
    when I am settling the vendor settlement through MEB2 transaction error encountered!
    I have done the configuration twice with minimal change. Even after -surprisngly i am end up with same error. what to do i don't know?
    only picture in my mind is SAP SDN guys.
    Do anybody got idea about concept of purchase rebate --i mean vendor rebate.?
    Please help me in this regard.

  • Vendor Rebate agrrement

    hi,
    Can any one help me in the Vendor rebate agreement configuration. Ammount is getting accrued,but I am unable to do the settlement, as it is  throwing error, releated pricing.
    Regards,
    Sridhar

    no replies

  • Vendor Rebate Error

    Hi All,
    I am trying to get Vendor Rebates working in SAP.
    When creating a rebate using transaction MEB1 it is bringing the below error.
    Business volume comparison not possible for arrangement  (no comp.type)
    Message no. NAA303
    Diagnosis
    Arrangement type 1000 of arrangement  does not have a business volume comparison type.
    Without the business volume comparison type, a business volume comparison is not possible for either partial or final settlement.
    If some one has any documentation with screenshots on how to do a full Vendor Rebate that would be really helpful. If you can emmail me that would be great. Points will be awarded for documentation.
    Please click on my username and you can find my eemail add.
    Thanks
    Kind Regards
    Adeel Sarwar

    Hi Adeel,
    Check if you have assigned the BV COMP/AGREE.TYPE in configuration for your rebate agreement type. The standard BV COMP/AGREE.TYPE is 0001 and the settings for the same can be done in configuration in the Business volume comparison type maintenence.
    Regards
    Badrinath Murali

  • IS Retail: Vendor Rebate based on Retail POS Sales

    We are a Retailer with vendor rebate agreements. We run SAP IS-Retail on ECC 5.0. Some vendor rebate agreements are based on purchase volume, some are based on POS sales volume. We have been successful configuring the purchase-based vendor rebates.
    However, we're having some difficulty determining how to set up the sales-based vendor rebate agreements. Has anyone done this successfully? Can you summarize the steps?
    Thanks,

    Hi,
    The standard SAP rebates functionality is based on MM-Purchasing and the business volume is done on Purchase Order / Goods Receipt or Invoice.
    Even we had a lot of trouble calculating rebates on Sales.
    SAP has a Partner named Vistex and they have a add on solution called Rebates and Chargebacks which addresses a number of different types of rebates eg Chargebacks (Rebates on sales), price proteaction etc.
    You can have a look at this functionality.
    Regards
    Barry

  • Subsequent settlement - MM vendor rebate

    Dear all,
    One of my user-department is going to use the vendor rebate (i.e. subsequent settlement) as there is such business incentive given by a couple of vendor since last year and we would like to capture this in the system to take advantage on this.
    However, I would like to check with you on your experience with regards to what kinds of business requirement (i.e. question) to enquire from the business? basically, how to start on the requirement gathering with regards to this Vendor rebate? what kind of question to ask, what are important that must know, staffs like that?
    thanks.
    MM_user

    Dear all,
    Does anyone have experince in this area to know my question? thanks.
    Tuffy

  • Subsequent settlement in MM(Vendor rebate)

    I'm using subsequent settlement(rebate) on vendor side with partial settlement with the help of settlement calendar. However during vendor rebate maintenance in step of condition maintenance, I maintained condition rate(rebate discount) and scales on main condition. However system only copied automatically condition rate at main condition to period-specific condition not for scales. So I had to do it manually by copying scales at main condition to individual period-specific conditions. It's quite a tough life to do this. Could anyone give me some light to make life better for example any missing configuration or any enhancement.
    Home

    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.

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